Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BUNIK, JASON |
| 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 24012303552 | 01/29/2024 | Paid | $705.55 | |
| GAX 1100 22060707101 | 06/13/2022 | Paid | $750.00 | |
| GAX 1100 21083108815 | 09/07/2021 | Paid | $434.75 | |
| GAX 1100 19031807692 | 03/21/2019 | Paid | $305.80 | |
| GAX 1100 18091216137 | 09/19/2018 | Paid | $239.85 | |
| GAX 1100 17091219731 | 09/15/2017 | Paid | $168.06 | |
| GAX 1100 16030108115 | 03/10/2016 | Paid | $210.00 | |
| GAX 1100 15051213144 | 05/19/2015 | Paid | $210.00 |