Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ANDERSON, JEFFERY |
| 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 21111701353 | 11/22/2021 | Paid | $344.83 | |
| GAX 1100 19061211343 | 06/20/2019 | Paid | $119.98 | |
| GAX 1100 17012606484 | 02/01/2017 | Paid | $119.98 | |
| GAX 1100 16070615024 | 07/14/2016 | Paid | $90.02 | |
| GAX 1100 16010404921 | 01/12/2016 | Paid | $119.98 | |
| GAX 1100 15062415856 | 07/02/2015 | Paid | $109.98 |