Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HASANOVIC, MEHIDIN |
| 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 24012303568 | 02/12/2024 | Paid | $206.98 | |
| GAX 1100 23041405783 | 04/20/2023 | Paid | $334.85 | |
| GAX 1100 22090910372 | 09/15/2022 | Paid | $399.80 | |
| GAX 1100 20082610810 | 08/31/2020 | Paid | $329.85 | |
| GAX 1100 19071712861 | 07/29/2019 | Paid | $269.85 | |
| GAX 1100 18101100643 | 10/17/2018 | Paid | $259.93 | |
| GAX 1100 17101300734 | 10/16/2017 | Paid | $210.00 | |
| GAX 1100 17080918058 | 08/16/2017 | Paid | $79.99 |