Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GLASER, CHRIS |
| 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 21031704135 | 04/08/2021 | Paid | $199.98 | |
| GAX 1100 20121401980 | 12/22/2020 | Paid | $104.95 | |
| GAX 1100 19110601585 | 11/13/2019 | Paid | $64.99 |