Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BOUVIER, DANIEL |
| 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 20121702067 | 12/21/2020 | Paid | $172.50 | |
| GAX 1100 20033106476 | 04/07/2020 | Paid | $152.21 | |
| GAX 1100 19060310820 | 06/07/2019 | Paid | $65.88 | |
| GAX 1100 19021306354 | 02/20/2019 | Paid | $99.95 | |
| GAX 1100 19011004653 | 01/23/2019 | Paid | $149.90 |