Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALLSUP, CLEVELAND |
| 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 19012805594 | 02/06/2019 | Paid | $56.99 | |
| GAX 1100 18092016608 | 09/28/2018 | Paid | $153.87 | |
| GAX 1100 17091520016 | 09/26/2017 | Paid | $164.97 | |
| GAX 1100 16040810049 | 04/13/2016 | Paid | $210.00 |