Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MEYERS, TIMOTHY |
| 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 23021604023 | 02/22/2023 | Paid | $750.00 | |
| GAX 1100 22092310863 | 09/29/2022 | Paid | $734.65 | |
| GAX 1100 20120101576 | 12/03/2020 | Paid | $658.02 | |
| GAX 1100 19123003261 | 01/06/2020 | Paid | $750.00 | |
| GAX 1100 19091015383 | 09/13/2019 | Paid | $39.00 | |
| GAX 1100 19090915274 | 09/12/2019 | Paid | $107.98 | |
| GAX 1100 19072513256 | 07/31/2019 | Paid | $469.75 | |
| GAX 1100 19031807698 | 03/21/2019 | Paid | $129.90 | |
| GAX 1100 18091216153 | 09/19/2018 | Paid | $210.00 | |
| GAX 1100 16082217840 | 08/31/2016 | Paid | $170.82 | |
| GAX 1100 15042912446 | 05/07/2015 | Paid | $210.00 |