Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BARNES, ROY |
| 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 17092920800 | 10/03/2017 | Paid | $70.02 | |
| GAX 1100 16110902086 | 11/17/2016 | Paid | $139.98 | |
| GAX 1100 16050611440 | 05/11/2016 | Paid | $169.98 |