Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CISIJA, ALEN |
| 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 23032705161 | 04/03/2023 | Paid | $169.98 | |
| GAX 1100 22040605310 | 04/11/2022 | Paid | $184.94 | |
| GAX 1100 21011102544 | 01/14/2021 | Paid | $164.98 | |
| GAX 1100 19120302506 | 12/10/2019 | Paid | $169.90 | |
| GAX 1100 19041509007 | 04/22/2019 | Paid | $59.99 | |
| GAX 1100 17120402967 | 12/07/2017 | Paid | $284.98 |