Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BATES, DEREK |
| 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 24022604565 | 03/04/2024 | Paid | $750.00 | |
| GAX 1100 23082510199 | 09/05/2023 | Paid | $746.10 | |
| GAX 1100 20090211121 | 09/08/2020 | Paid | $329.88 | |
| GAX 1100 19072413228 | 07/29/2019 | Paid | $341.82 | |
| GAX 1100 18091316254 | 09/21/2018 | Paid | $239.97 | |
| GAX 1100 18061811920 | 06/26/2018 | Paid | $119.98 | |
| GAX 1100 16122104331 | 01/03/2017 | Paid | $325.00 |