Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE BRANEFF, PATRICK
PAYMENT REQUEST Select a payment request.
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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 23100500240 10/12/2023 Paid $629.91
GAX 1100 22092010716 09/26/2022 Paid $650.91
GAX 1100 21092409811 09/30/2021 Paid $519.92
GAX 1100 20082010512 08/25/2020 Paid $259.96
GAX 1100 19091015342 09/17/2019 Paid $279.96
GAX 1100 18112602431 11/29/2018 Paid $49.99
GAX 1100 18091316251 09/21/2018 Paid $239.96
GAX 1100 17091119674 09/15/2017 Paid $210.00
GAX 1100 16083118486 09/07/2016 Paid $210.00
GAX 1100 15042812360 05/05/2015 Paid $53.99
GAX 1100 15040611066 04/15/2015 Paid $107.98