Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JOHNS, THOMAS |
| 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 23082310115 | 08/31/2023 | Paid | $750.00 | |
| GAX 1100 22042105779 | 04/26/2022 | Paid | $750.00 | |
| GAX 1100 21033104605 | 04/12/2021 | Paid | $750.00 | |
| GAX 1100 19091215524 | 09/18/2019 | Paid | $316.07 | |
| GAX 1100 18083015527 | 09/11/2018 | Paid | $210.00 | |
| GAX 1100 15090920055 | 09/11/2015 | Paid | $210.00 |