Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BRADFORD, 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 23091811067 | 09/21/2023 | Paid | $324.85 | |
| GAX 1100 22012503065 | 01/27/2022 | Paid | $179.90 | |
| GAX 1100 19070812461 | 07/12/2019 | Paid | $149.90 | |
| GAX 1100 17091119673 | 09/15/2017 | Paid | $179.98 | |
| GAX 1100 16092920192 | 10/03/2016 | Paid | $139.98 |