Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TELTOW, DAVID |
| 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 20091111353 | 09/15/2020 | Paid | $294.59 | |
| GAX 1100 19091815995 | 09/26/2019 | Paid | $382.05 | |
| GAX 1100 18090615840 | 09/13/2018 | Paid | $210.00 | |
| GAX 1100 17091520029 | 09/20/2017 | Paid | $203.85 | |
| GAX 1100 15112303028 | 12/02/2015 | Paid | $210.00 | |
| GAX 1100 15100600333 | 10/09/2015 | Paid | $207.91 |