Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALVES, MATTHEW |
| 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 19091215522 | 09/18/2019 | Paid | $219.97 | |
| GAX 1100 18040508549 | 04/11/2018 | Paid | $129.98 | |
| GAX 1100 17101100516 | 10/16/2017 | Paid | $121.98 | |
| GAX 1100 16120103162 | 12/12/2016 | Paid | $102.62 | |
| GAX 1100 16061313719 | 06/23/2016 | Paid | $92.00 |