Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KLEIN, LOREN |
| 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 19070512319 | 07/12/2019 | Paid | $179.97 | |
| GAX 1100 18043009634 | 05/04/2018 | Paid | $124.98 | |
| GAX 1100 17020207000 | 02/07/2017 | Paid | $118.98 | |
| GAX 1100 16030108114 | 03/10/2016 | Paid | $210.00 |