Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BROWN, DANIEL |
| 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 19070812467 | 07/12/2019 | Paid | $107.98 | |
| GAX 1100 18061811922 | 06/26/2018 | Paid | $335.98 | |
| GAX 1100 17051913517 | 05/25/2017 | Paid | $210.00 | |
| GAX 1100 16032509386 | 03/31/2016 | Paid | $210.00 | |
| GAX 1100 15040611068 | 04/15/2015 | Paid | $210.00 |