Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HARP, 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 22113001763 | 12/05/2022 | Paid | $750.00 | |
| GAX 1100 21122002117 | 01/04/2022 | Paid | $734.77 | |
| GAX 1100 21030803853 | 03/11/2021 | Paid | $694.72 | |
| GAX 1100 20063008998 | 07/13/2020 | Paid | $529.82 | |
| GAX 1100 19031107426 | 03/14/2019 | Paid | $148.44 | |
| GAX 1100 17052313692 | 05/31/2017 | Paid | $126.98 | |
| GAX 1100 15070116227 | 07/09/2015 | Paid | $195.97 |