Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VIATOR, JOSHUA |
| 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 23121302431 | 12/18/2023 | Paid | $167.97 | |
| GAX 1100 20121401978 | 12/17/2020 | Paid | $194.97 | |
| GAX 1100 19080613707 | 08/09/2019 | Paid | $467.93 | |
| GAX 1100 18101100619 | 10/18/2018 | Paid | $239.96 | |
| GAX 1100 17112702714 | 12/01/2017 | Paid | $210.00 | |
| GAX 1100 15111902872 | 12/02/2015 | Paid | $179.96 | |
| GAX 1100 15101200711 | 10/27/2015 | Paid | $210.00 |