Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SEFCIK, CHAD |
| 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 23072709162 | 08/03/2023 | Paid | $349.88 | |
| GAX 1100 22081509522 | 08/18/2022 | Paid | $259.89 | |
| GAX 1100 19061211361 | 06/20/2019 | Paid | $194.93 | |
| GAX 1100 17030608863 | 03/09/2017 | Paid | $210.00 | |
| GAX 1100 16052412652 | 06/03/2016 | Paid | $199.97 |