Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALLEN, BRAZOS |
| 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 24011103135 | 01/25/2024 | Paid | $750.00 | |
| GAX 1100 23041405771 | 04/20/2023 | Paid | $750.00 | |
| GAX 1100 22041105418 | 04/18/2022 | Paid | $750.00 | |
| GAX 1100 21080908099 | 08/12/2021 | Paid | $750.00 | |
| GAX 1100 20090211118 | 09/08/2020 | Paid | $750.00 | |
| GAX 1100 19092616417 | 10/03/2019 | Paid | $750.00 | |
| GAX 1100 18091216143 | 09/19/2018 | Paid | $210.00 | |
| GAX 1100 17090519429 | 09/08/2017 | Paid | $210.00 | |
| GAX 1100 16090218627 | 09/12/2016 | Paid | $203.96 |