Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GAUTIER, CHARLES |
| 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 23082210055 | 08/29/2023 | Paid | $219.90 | |
| GAX 1100 23032905262 | 04/03/2023 | Paid | $219.90 | |
| GAX 1100 22080409243 | 08/11/2022 | Paid | $179.90 | |
| GAX 1100 21092409788 | 09/30/2021 | Paid | $152.90 | |
| GAX 1100 20081910485 | 08/24/2020 | Paid | $184.90 | |
| GAX 1100 20070609181 | 07/21/2020 | Paid | $254.85 | |
| GAX 1100 19072913341 | 08/01/2019 | Paid | $274.85 | |
| GAX 1100 18112602430 | 11/29/2018 | Paid | $189.97 | |
| GAX 1100 17112702709 | 12/01/2017 | Paid | $210.00 | |
| GAX 1100 17102001019 | 10/25/2017 | Paid | $79.99 | |
| GAX 1100 17040410652 | 04/11/2017 | Paid | $210.00 | |
| GAX 1100 16081617481 | 08/26/2016 | Paid | $307.96 |