Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BLUE, JOSHUA |
| 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 23060207361 | 06/12/2023 | Paid | $349.95 | |
| GAX 1100 22042505883 | 04/28/2022 | Paid | $314.95 | |
| GAX 1100 20111701296 | 11/23/2020 | Paid | $750.00 | |
| GAX 1100 20091611549 | 09/21/2020 | Paid | $490.04 | |
| GAX 1100 19101600871 | 10/23/2019 | Paid | $259.96 | |
| GAX 1100 19070812462 | 07/16/2019 | Paid | $149.97 | |
| GAX 1100 17110902053 | 11/16/2017 | Paid | $49.99 | |
| GAX 1100 17063016050 | 07/06/2017 | Paid | $149.97 | |
| GAX 1100 17041311302 | 04/18/2017 | Paid | $183.97 |