Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BALLARD, LEE |
| 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 23080309405 | 08/10/2023 | Paid | $746.90 | |
| GAX 1100 22072208787 | 07/28/2022 | Paid | $684.85 | |
| GAX 1100 21092109640 | 09/27/2021 | Paid | $644.85 | |
| GAX 1100 20091611546 | 10/05/2020 | Paid | $369.88 | |
| GAX 1100 20041306911 | 04/23/2020 | Paid | $339.96 | |
| GAX 1100 19081213884 | 08/15/2019 | Paid | $374.94 | |
| GAX 1100 19031807676 | 03/21/2019 | Paid | $274.96 | |
| GAX 1100 17113002865 | 12/27/2017 | Paid | $200.96 | |
| GAX 1100 17090519430 | 09/08/2017 | Paid | $210.00 | |
| GAX 1100 15051213141 | 05/19/2015 | Paid | $74.99 |