Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GOERTZ, ADAM |
| 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 23070508400 | 07/10/2023 | Paid | $239.97 | |
| GAX 1100 20091611477 | 09/21/2020 | Paid | $244.97 | |
| GAX 1100 19042909536 | 05/01/2019 | Paid | $204.97 | |
| GAX 1100 17070316177 | 07/07/2017 | Paid | $56.99 | |
| GAX 1100 16100400164 | 10/05/2016 | Paid | $159.98 |