Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MITSCHKE, DWAYNE |
| 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 22090810323 | 09/19/2022 | Paid | $209.90 | |
| GAX 1100 19090915296 | 09/12/2019 | Paid | $264.97 | |
| GAX 1100 18091216152 | 09/19/2018 | Paid | $169.90 | |
| GAX 1100 17092220440 | 09/26/2017 | Paid | $55.99 |