Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VILLA, BILLY |
| 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 23090610517 | 09/11/2023 | Paid | $239.97 | |
| GAX 1100 22113001764 | 12/05/2022 | Paid | $191.22 | |
| GAX 1100 20083110977 | 09/03/2020 | Paid | $319.96 | |
| GAX 1100 18092016668 | 09/28/2018 | Paid | $109.52 | |
| GAX 1100 18050209765 | 05/07/2018 | Paid | $139.98 | |
| GAX 1100 17120603111 | 12/08/2017 | Paid | $100.48 | |
| GAX 1100 17090519437 | 09/08/2017 | Paid | $100.48 | |
| GAX 1100 17063016060 | 07/06/2017 | Paid | $113.98 | |
| GAX 1100 16122204419 | 01/03/2017 | Paid | $200.96 | |
| GAX 1100 16071515612 | 07/22/2016 | Paid | $210.00 | |
| GAX 1100 15100900596 | 10/13/2015 | Paid | $159.98 |