Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GOTTFREDSEN, MARC
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 23110901483 11/16/2023 Paid $750.00
GAX 1100 23021604020 02/22/2023 Paid $750.00
GAX 1100 21061006511 06/22/2021 Paid $750.00
GAX 1100 20070609219 07/14/2020 Paid $750.00
GAX 1100 19091015357 09/13/2019 Paid $750.00
GAX 1100 18090615825 09/13/2018 Paid $210.00
GAX 1100 17081118166 08/17/2017 Paid $210.00
GAX 1100 16050311242 05/09/2016 Paid $210.00
GAX 1100 15090119609 09/08/2015 Paid $210.00