Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WINKLER, DENNY |
| 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 19091015348 | 09/16/2019 | Paid | $254.85 | |
| GAX 1100 17032209860 | 03/28/2017 | Paid | $109.98 | |
| GAX 1100 16032809452 | 04/01/2016 | Paid | $195.96 |