Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KRESHA, MATTHEW |
| 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 23050106297 | 05/04/2023 | Paid | $272.92 | |
| GAX 1100 19032908374 | 04/05/2019 | Paid | $254.85 | |
| GAX 1100 18020705873 | 02/15/2018 | Paid | $210.00 | |
| GAX 1100 16092720012 | 09/30/2016 | Paid | $209.97 | |
| GAX 1100 15092120745 | 10/22/2015 | Paid | $210.00 |