Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BERTSCH, LANDRY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23122002627 | 12/28/2023 | Paid | $199.98 | |
| GAX 1100 23082510218 | 09/05/2023 | Paid | $216.89 | |
| GAX 1100 22090610198 | 09/22/2022 | Paid | $13.09 | |
| GAX 1100 19072413225 | 07/29/2019 | Paid | $298.35 | |
| GAX 1100 19070512307 | 07/12/2019 | Paid | $282.60 |