Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FIEBIG, JASON |
| 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 20080510034 | 09/03/2020 | Paid | $169.98 | |
| GAX 1100 19041609046 | 04/25/2019 | Paid | $149.98 | |
| GAX 1100 19011504902 | 01/29/2019 | Paid | $74.99 | |
| GAX 1100 18021306106 | 02/16/2018 | Paid | $149.98 | |
| GAX 1100 17032209851 | 03/28/2017 | Paid | $133.98 | |
| GAX 1100 16033109696 | 04/04/2016 | Paid | $210.00 |