Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GLANZER, JOSEPH |
| 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 23090810672 | 11/14/2023 | Outstanding | $497.90 | |
| GAX 1100 22092610916 | 10/03/2022 | Paid | $394.89 | |
| GAX 1100 19091715952 | 09/23/2019 | Paid | $167.37 | |
| GAX 1100 17091119676 | 09/15/2017 | Paid | $210.00 | |
| GAX 1100 16021607346 | 02/26/2016 | Paid | $210.00 | |
| GAX 1100 15091620420 | 09/23/2015 | Paid | $350.00 |