Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | OLFERS, RYAN |
| 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 20091611564 | 09/21/2020 | Paid | $319.96 | |
| GAX 1100 19091215519 | 09/18/2019 | Paid | $239.97 | |
| GAX 1100 18032908208 | 04/04/2018 | Paid | $209.97 | |
| GAX 1100 17053114106 | 06/06/2017 | Paid | $210.00 | |
| GAX 1100 16033109698 | 04/04/2016 | Paid | $210.00 |