Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BRYANT, JEFFREY |
| 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 21121402041 | 12/16/2021 | Paid | $224.85 | |
| GAX 1100 18122603867 | 01/08/2019 | Paid | $224.85 | |
| GAX 1100 17100600339 | 10/10/2017 | Paid | $179.98 | |
| GAX 1100 16052412651 | 06/03/2016 | Paid | $210.00 | |
| GAX 1100 15082719403 | 09/01/2015 | Paid | $194.25 |