Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ARMSTRONG, BRIAN |
| 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 20091611482 | 09/21/2020 | Paid | $169.98 | |
| GAX 1100 20052908157 | 06/25/2020 | Paid | $264.93 | |
| GAX 1100 19121002677 | 12/16/2019 | Outstanding | $127.48 | |
| GAX 1100 19082214428 | 08/28/2019 | Paid | $169.98 | |
| GAX 1100 19070212219 | 07/10/2019 | Outstanding | $69.99 | |
| GAX 1100 19061111291 | 06/14/2019 | Paid | $74.95 | |
| GAX 1100 19052110371 | 05/28/2019 | Paid | $71.99 | |
| GAX 1100 19032808247 | 04/25/2019 | Paid | $155.40 |