Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HOFFER, JOSHUA |
| 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 19121102728 | 12/18/2019 | Paid | $419.88 | |
| GAX 1100 18012405145 | 01/30/2018 | Paid | $210.00 | |
| GAX 1100 17092920813 | 10/04/2017 | Paid | $169.98 | |
| GAX 1100 16092720011 | 09/29/2016 | Paid | $209.97 |