Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LEINGANG, CHAD |
| 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 23012003239 | 01/26/2023 | Paid | $472.25 | |
| GAX 1100 22051906648 | 05/23/2022 | Paid | $269.85 | |
| GAX 1100 21032404302 | 03/29/2021 | Paid | $169.90 | |
| GAX 1100 20031706054 | 03/23/2020 | Paid | $224.85 | |
| GAX 1100 19061211363 | 06/20/2019 | Paid | $305.82 | |
| GAX 1100 18090515737 | 09/14/2018 | Paid | $210.00 | |
| GAX 1100 17080717957 | 08/15/2017 | Paid | $180.87 | |
| GAX 1100 16100500228 | 10/07/2016 | Paid | $210.00 | |
| GAX 1100 15052814171 | 06/04/2015 | Paid | $210.00 |