Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CONCIENNE, TOMMY |
| 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 23033005300 | 04/04/2023 | Paid | $188.90 | |
| GAX 1100 22052506842 | 06/06/2022 | Paid | $299.85 | |
| GAX 1100 21033004584 | 04/08/2021 | Paid | $254.85 | |
| GAX 1100 20080510027 | 08/17/2020 | Paid | $229.37 | |
| GAX 1100 19092616420 | 10/02/2019 | Paid | $254.85 | |
| GAX 1100 19011404778 | 01/28/2019 | Paid | $224.85 | |
| GAX 1100 18050910019 | 05/15/2018 | Paid | $159.98 | |
| GAX 1100 17051913521 | 05/25/2017 | Paid | $159.98 | |
| GAX 1100 17010304811 | 01/05/2017 | Paid | $210.00 |