Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ELLER, STEVEN |
| 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 23100500241 | 10/12/2023 | Paid | $104.95 | |
| GAX 1100 21041505033 | 04/22/2021 | Paid | $254.85 | |
| GAX 1100 21012803006 | 02/01/2021 | Paid | $169.90 | |
| GAX 1100 18112602438 | 11/29/2018 | Paid | $284.91 | |
| GAX 1100 18052910958 | 06/06/2018 | Paid | $210.00 | |
| GAX 1100 17030909139 | 03/14/2017 | Paid | $169.98 | |
| GAX 1100 16042210878 | 04/26/2016 | Paid | $210.00 |