Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KLAUS, JASON |
| 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 24012303554 | 01/29/2024 | Outstanding | $188.97 | |
| GAX 1100 23091410905 | 09/18/2023 | Paid | $62.99 | |
| GAX 1100 23032705180 | 04/03/2023 | Paid | $139.98 | |
| GAX 1100 22113001771 | 12/05/2022 | Paid | $211.21 | |
| GAX 1100 21092409802 | 09/30/2021 | Paid | $175.47 | |
| GAX 1100 21090809044 | 09/20/2021 | Paid | $287.97 | |
| GAX 1100 21012502899 | 01/28/2021 | Paid | $175.47 | |
| GAX 1100 20081710323 | 08/20/2020 | Paid | $64.99 | |
| GAX 1100 18091216127 | 09/19/2018 | Paid | $207.69 | |
| GAX 1100 17042512025 | 04/28/2017 | Paid | $200.00 | |
| GAX 1100 17031709650 | 03/22/2017 | Paid | $200.01 | |
| GAX 1100 16031008636 | 03/17/2016 | Paid | $210.00 |