Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KADERKA, WILLIAM |
| 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 23090610572 | 09/12/2023 | Paid | $69.99 | |
| GAX 1100 23042706216 | 05/02/2023 | Paid | $134.98 | |
| GAX 1100 22090910410 | 09/19/2022 | Paid | $154.98 | |
| GAX 1100 21090809084 | 09/14/2021 | Paid | $119.98 | |
| GAX 1100 21012502913 | 01/28/2021 | Paid | $189.97 | |
| GAX 1100 19112502322 | 12/04/2019 | Paid | $187.46 | |
| GAX 1100 18110801909 | 11/14/2018 | Paid | $99.98 | |
| GAX 1100 18022806885 | 03/06/2018 | Paid | $59.99 | |
| GAX 1100 15092120744 | 09/25/2015 | Paid | $161.97 |