Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CARRINGTON, CEDRIC |
| 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 19090915279 | 09/12/2019 | Paid | $697.40 | |
| GAX 1100 18090615829 | 09/13/2018 | Paid | $210.00 | |
| GAX 1100 17082418909 | 09/01/2017 | Paid | $210.00 | |
| GAX 1100 16052612790 | 06/08/2016 | Paid | $210.00 | |
| GAX 1100 15082419189 | 08/27/2015 | Paid | $210.00 |