Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | REINHEIMER, CONRAD |
| 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 23080309388 | 08/10/2023 | Paid | $449.87 | |
| GAX 1100 22092310861 | 09/29/2022 | Paid | $271.43 | |
| GAX 1100 21090809031 | 09/20/2021 | Paid | $84.95 | |
| GAX 1100 20091611494 | 09/21/2020 | Paid | $299.85 | |
| GAX 1100 18122603843 | 01/08/2019 | Paid | $235.42 | |
| GAX 1100 18083015519 | 09/11/2018 | Paid | $84.99 | |
| GAX 1100 18053111143 | 06/06/2018 | Paid | $88.46 | |
| GAX 1100 16042010706 | 04/25/2016 | Paid | $178.98 |