Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GREEN, MICHAEL |
| 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 23012003246 | 01/26/2023 | Paid | $283.35 | |
| GAX 1100 21090809061 | 09/16/2021 | Paid | $339.80 | |
| GAX 1100 20091111370 | 09/15/2020 | Paid | $229.36 | |
| GAX 1100 20040206572 | 04/13/2020 | Paid | $149.90 | |
| GAX 1100 18030106906 | 03/07/2018 | Paid | $210.00 | |
| GAX 1100 17090119336 | 09/07/2017 | Paid | $169.98 | |
| GAX 1100 17021707934 | 02/23/2017 | Paid | $79.99 | |
| GAX 1100 16091419187 | 09/20/2016 | Paid | $210.00 |