Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SNYDER, BRETT |
| 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 22051606484 | 05/23/2022 | Paid | $194.85 | |
| GAX 1100 22042805979 | 05/03/2022 | Paid | $414.84 | |
| GAX 1100 21071207309 | 07/19/2021 | Paid | $209.90 | |
| GAX 1100 19090915304 | 09/16/2019 | Paid | $169.98 | |
| GAX 1100 18091316252 | 09/26/2018 | Paid | $299.95 |