Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SURITA, ISRAEL |
| 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 23082210057 | 08/29/2023 | Paid | $355.30 | |
| GAX 1100 23042606145 | 05/02/2023 | Paid | $175.89 | |
| GAX 1100 22031104574 | 03/21/2022 | Paid | $611.60 |