Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HOHENSEE, JOHN |
| 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 24012303556 | 02/12/2024 | Paid | $377.80 | |
| GAX 1100 22091510610 | 09/22/2022 | Paid | $283.35 | |
| GAX 1100 21033004587 | 04/08/2021 | Paid | $224.85 | |
| GAX 1100 20031906166 | 04/06/2020 | Paid | $224.85 | |
| GAX 1100 18122603842 | 01/15/2019 | Paid | $224.85 | |
| GAX 1100 18020705875 | 02/13/2018 | Paid | $159.98 |