Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MICHALEK, KENNETH |
| 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 21112201435 | 11/23/2021 | Paid | $159.98 | |
| GAX 1100 20070109116 | 07/14/2020 | Paid | $159.98 | |
| GAX 1100 18062212237 | 06/29/2018 | Paid | $209.97 | |
| GAX 1100 16031508832 | 03/21/2016 | Paid | $159.98 | |
| GAX 1100 15090119618 | 09/08/2015 | Paid | $159.98 |