Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DANZ, CHAD |
| 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 21090809028 | 09/20/2021 | Paid | $298.15 | |
| GAX 1100 20092111664 | 09/24/2020 | Paid | $339.80 | |
| GAX 1100 19091816010 | 09/25/2019 | Paid | $254.85 | |
| GAX 1100 17091920187 | 09/22/2017 | Paid | $159.98 | |
| GAX 1100 16090218629 | 09/12/2016 | Paid | $159.98 |