Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VANCE, IAN |
| 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 24031205050 | 03/14/2024 | Paid | $501.00 | |
| GAX 1100 23072709166 | 08/10/2023 | Paid | $115.00 | |
| GAX 1100 23033005292 | 04/10/2023 | Paid | $634.75 | |
| GAX 1100 22092610898 | 09/29/2022 | Paid | $362.55 | |
| GAX 1100 21081608329 | 08/24/2021 | Paid | $624.75 | |
| GAX 1100 20111801331 | 11/23/2020 | Paid | $359.80 | |
| GAX 1100 20100600104 | 10/08/2020 | Paid | $253.32 | |
| GAX 1100 20031906162 | 03/30/2020 | Paid | $66.37 | |
| GAX 1100 20020304567 | 02/06/2020 | Paid | $239.80 | |
| GAX 1100 19123003283 | 01/06/2020 | Paid | $89.95 | |
| GAX 1100 19052110365 | 05/28/2019 | Paid | $59.95 | |
| GAX 1100 18111502166 | 11/20/2018 | Paid | $56.99 | |
| GAX 1100 18102501300 | 10/31/2018 | Paid | $324.50 |