Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WILLIAMS, JASON |
| 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 23121202381 | 12/18/2023 | Paid | $377.80 | |
| GAX 1100 23110901479 | 11/16/2023 | Paid | $184.94 | |
| GAX 1100 23080309401 | 08/10/2023 | Paid | $399.95 | |
| GAX 1100 23030604525 | 03/13/2023 | Paid | $215.97 | |
| GAX 1100 22120902043 | 12/15/2022 | Paid | $143.98 | |
| GAX 1100 22090810331 | 09/15/2022 | Paid | $639.92 | |
| GAX 1100 20091111359 | 09/15/2020 | Paid | $159.98 | |
| GAX 1100 20081710331 | 08/20/2020 | Paid | $143.98 | |
| GAX 1100 20020704701 | 02/12/2020 | Paid | $287.96 | |
| GAX 1100 19072413222 | 07/30/2019 | Paid | $71.99 | |
| GAX 1100 19042909546 | 05/01/2019 | Paid | $125.98 | |
| GAX 1100 19032908370 | 04/05/2019 | Paid | $188.97 | |
| GAX 1100 18061811923 | 06/26/2018 | Paid | $188.97 | |
| GAX 1100 18030106912 | 03/09/2018 | Paid | $182.97 | |
| GAX 1100 17061615088 | 06/22/2017 | Paid | $120.58 | |
| GAX 1100 16112802935 | 12/06/2016 | Paid | $210.00 | |
| GAX 1100 16081217266 | 08/22/2016 | Paid | $50.99 | |
| GAX 1100 16021807462 | 03/02/2016 | Paid | $132.00 | |
| GAX 1100 15040611071 | 04/20/2015 | Paid | $210.00 |