Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BLAHA, REESE |
| 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 23121302449 | 12/18/2023 | Paid | $189.90 | |
| GAX 1100 23062107981 | 06/29/2023 | Paid | $419.96 | |
| GAX 1100 23060507439 | 06/12/2023 | Paid | $188.90 | |
| GAX 1100 23051706911 | 05/23/2023 | Paid | $69.99 | |
| GAX 1100 22051206340 | 05/17/2022 | Paid | $750.00 |