Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BRANDON, DONALD |
| 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 23032905265 | 04/03/2023 | Paid | $553.34 | |
| GAX 1100 21050605620 | 05/10/2021 | Paid | $339.80 | |
| GAX 1100 18071213171 | 07/17/2018 | Paid | $349.95 | |
| GAX 1100 17080317797 | 08/09/2017 | Paid | $309.96 |