Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SMITH, BENJAMIN |
| 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 23091811042 | 09/21/2023 | Paid | $459.80 | |
| GAX 1100 23072809191 | 08/03/2023 | Paid | $94.95 | |
| GAX 1100 22082909942 | 09/01/2022 | Paid | $99.95 | |
| GAX 1100 22070107904 | 07/07/2022 | Paid | $94.95 | |
| GAX 1100 21071207308 | 08/02/2021 | Paid | $499.75 | |
| GAX 1100 20080510025 | 09/03/2020 | Paid | $159.98 | |
| GAX 1100 20070609174 | 07/20/2020 | Paid | $239.97 | |
| GAX 1100 18091216154 | 09/19/2018 | Paid | $139.98 | |
| GAX 1100 18080914501 | 08/20/2018 | Paid | $129.98 | |
| GAX 1100 17031609607 | 03/22/2017 | Paid | $319.96 |