Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BRATCHER, STEVEN |
| 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 22020203284 | 02/08/2022 | Paid | $719.92 | |
| GAX 1100 21092109627 | 09/27/2021 | Paid | $99.99 | |
| GAX 1100 19041509003 | 04/22/2019 | Paid | $224.96 | |
| GAX 1100 18032908297 | 04/05/2018 | Paid | $210.00 | |
| GAX 1100 17080918057 | 08/16/2017 | Paid | $149.98 | |
| GAX 1100 17060514296 | 06/08/2017 | Paid | $80.99 | |
| GAX 1100 17032209848 | 03/28/2017 | Paid | $133.98 | |
| GAX 1100 16040810048 | 04/13/2016 | Paid | $210.00 |