Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JOHNSEN, BRANDON |
| 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 24041506125 | 04/18/2024 | Outstanding | $689.70 | |
| GAX 1100 22091510608 | 09/22/2022 | Paid | $624.75 | |
| GAX 1100 21093010080 | 10/04/2021 | Paid | $599.75 | |
| GAX 1100 20031706061 | 03/23/2020 | Paid | $269.85 | |
| GAX 1100 18110801915 | 11/14/2018 | Paid | $359.80 | |
| GAX 1100 18020605842 | 02/09/2018 | Paid | $210.00 | |
| GAX 1100 17032810210 | 03/31/2017 | Paid | $210.00 | |
| GAX 1100 15121103965 | 12/17/2015 | Paid | $210.00 |