Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALEXANDER, JOHNNY |
| 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 17042512024 | 04/28/2017 | Paid | $210.00 | |
| GAX 1100 16063014800 | 07/06/2016 | Paid | $210.00 | |
| GAX 1100 15111702698 | 11/25/2015 | Paid | $189.99 |