Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HANNA, JEFFREY |
| 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 22021403610 | 02/28/2022 | Paid | $141.42 | |
| GAX 1100 22012403006 | 01/27/2022 | Paid | $161.97 | |
| GAX 1100 19082214429 | 08/28/2019 | Paid | $118.00 | |
| GAX 1100 19052110376 | 05/28/2019 | Paid | $53.99 | |
| GAX 1100 17032209855 | 03/28/2017 | Paid | $112.48 | |
| GAX 1100 16062414508 | 07/05/2016 | Paid | $191.22 |