Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CHANCELLOR, GARY |
| 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 21031704141 | 03/29/2021 | Paid | $424.75 | |
| GAX 1100 20120401713 | 12/10/2020 | Paid | $244.93 | |
| GAX 1100 19111401957 | 11/21/2019 | Paid | $594.65 | |
| GAX 1100 18110801904 | 11/14/2018 | Paid | $419.94 | |
| GAX 1100 18061811967 | 06/26/2018 | Paid | $188.97 |