Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CHAPMAN, BRYON |
| 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 24030804960 | 03/14/2024 | Paid | $188.90 | |
| GAX 1100 23121202341 | 12/18/2023 | Paid | $104.95 | |
| GAX 1100 23051706907 | 05/23/2023 | Paid | $314.85 | |
| GAX 1100 21091409318 | 09/21/2021 | Paid | $683.72 | |
| GAX 1100 17120603110 | 12/11/2017 | Paid | $205.16 | |
| GAX 1100 17072717398 | 08/02/2017 | Paid | $66.99 | |
| GAX 1100 16112903028 | 12/08/2016 | Paid | $210.00 | |
| GAX 1100 15111002338 | 11/17/2015 | Paid | $149.97 | |
| GAX 1100 15012807162 | 02/05/2015 | Paid | $210.00 |