Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HANSON, AARON |
| 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 18090515767 | 09/13/2018 | Paid | $209.94 | |
| GAX 1100 18082415261 | 09/05/2018 | Paid | $139.96 | |
| GAX 1100 17032209856 | 03/28/2017 | Paid | $102.02 | |
| GAX 1100 16122204417 | 01/03/2017 | Paid | $107.98 | |
| GAX 1100 16081117216 | 08/24/2016 | Paid | $210.00 | |
| GAX 1100 16081117215 | 08/19/2016 | Paid | $74.00 | |
| GAX 1100 15091720567 | 09/21/2015 | Paid | $119.47 |