Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HOFFEREK, CASEY |
| 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 22051606486 | 05/23/2022 | Paid | $750.00 | |
| GAX 1100 21091409333 | 09/21/2021 | Paid | $750.00 | |
| GAX 1100 20081710303 | 08/24/2020 | Paid | $730.00 | |
| GAX 1100 19092416261 | 09/30/2019 | Paid | $699.50 | |
| GAX 1100 18083015512 | 09/07/2018 | Paid | $210.00 | |
| GAX 1100 17090119338 | 09/07/2017 | Paid | $210.00 | |
| GAX 1100 16091419188 | 09/20/2016 | Paid | $210.00 | |
| GAX 1100 15092120743 | 09/25/2015 | Paid | $337.45 |