Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | COBLER, MATTHEW |
| 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 23061207674 | 06/29/2023 | Paid | $629.70 | |
| GAX 1100 22100400054 | 10/06/2022 | Paid | $569.70 | |
| GAX 1100 21072207642 | 07/26/2021 | Paid | $339.80 | |
| GAX 1100 21052606219 | 06/01/2021 | Paid | $84.95 | |
| GAX 1100 21040704801 | 04/15/2021 | Paid | $169.90 | |
| GAX 1100 20032606388 | 04/09/2020 | Paid | $299.80 | |
| GAX 1100 19082214427 | 08/28/2019 | Paid | $119.98 | |
| GAX 1100 19052110363 | 05/28/2019 | Paid | $56.99 | |
| GAX 1100 18090615842 | 09/13/2018 | Paid | $209.97 | |
| GAX 1100 17051913520 | 05/25/2017 | Paid | $50.02 | |
| GAX 1100 17032910347 | 04/03/2017 | Paid | $159.98 | |
| GAX 1100 16050311238 | 05/09/2016 | Paid | $210.00 | |
| GAX 1100 15092220917 | 09/25/2015 | Paid | $159.98 |