Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DAHL, BOBBY |
| 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 21051105697 | 05/17/2021 | Paid | $389.94 | |
| GAX 1100 19041609045 | 04/24/2019 | Paid | $239.96 | |
| GAX 1100 18072613788 | 07/31/2018 | Paid | $210.00 | |
| GAX 1100 17031609600 | 03/22/2017 | Paid | $210.00 | |
| GAX 1100 16090618696 | 09/13/2016 | Paid | $48.03 | |
| GAX 1100 16050611443 | 05/11/2016 | Paid | $161.97 | |
| GAX 1100 15091620417 | 09/21/2015 | Paid | $59.99 | |
| GAX 1100 15060914778 | 06/18/2015 | Paid | $179.97 |