Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PTOMEY, CRAIG |
| 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 22090810307 | 09/22/2022 | Paid | $260.85 | |
| GAX 1100 19082214468 | 08/28/2019 | Paid | $254.85 | |
| GAX 1100 18091716477 | 09/25/2018 | Paid | $248.01 | |
| GAX 1100 17082418922 | 08/31/2017 | Paid | $210.00 | |
| GAX 1100 16091218971 | 09/19/2016 | Paid | $159.98 | |
| GAX 1100 15092821181 | 10/07/2015 | Paid | $210.00 |