Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KOLINEK, JUSTIN |
| 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 23121302433 | 12/18/2023 | Paid | $519.80 | |
| GAX 1100 23091410906 | 09/18/2023 | Paid | $374.85 | |
| GAX 1100 22082609908 | 08/30/2022 | Paid | $529.93 | |
| GAX 1100 22041805631 | 04/21/2022 | Paid | $308.46 | |
| GAX 1100 20070909313 | 07/20/2020 | Paid | $199.90 | |
| GAX 1100 20032406295 | 03/30/2020 | Paid | $199.90 | |
| GAX 1100 19020606108 | 02/14/2019 | Paid | $689.60 |