Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PTOMEY, AUSTIN |
| 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 20030305634 | 03/06/2020 | Paid | $424.75 | |
| GAX 1100 19032808243 | 04/05/2019 | Paid | $374.75 | |
| GAX 1100 18092016682 | 09/28/2018 | Paid | $159.98 | |
| GAX 1100 18032908291 | 04/05/2018 | Paid | $210.00 | |
| GAX 1100 17071716824 | 07/26/2017 | Paid | $159.98 | |
| GAX 1100 17031609606 | 03/22/2017 | Paid | $210.00 | |
| GAX 1100 16062414509 | 07/05/2016 | Paid | $127.48 | |
| GAX 1100 16050611444 | 05/11/2016 | Paid | $210.00 | |
| GAX 1100 15101901097 | 10/27/2015 | Paid | $210.00 |