Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CAMPBELL, EDWARD |
| 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 19081514048 | 08/21/2019 | Paid | $112.48 | |
| GAX 1100 18073013850 | 08/02/2018 | Paid | $149.98 | |
| GAX 1100 17081718489 | 08/24/2017 | Paid | $179.96 | |
| GAX 1100 16050311237 | 05/09/2016 | Paid | $205.84 | |
| GAX 1100 15090119606 | 09/08/2015 | Paid | $210.00 |