Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CLARK, MICHAEL |
| 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 19091015362 | 09/13/2019 | Paid | $169.90 | |
| GAX 1100 19040308531 | 04/11/2019 | Paid | $144.98 | |
| GAX 1100 17053114105 | 06/06/2017 | Paid | $169.97 | |
| GAX 1100 16083118492 | 09/07/2016 | Paid | $152.98 | |
| GAX 1100 15042011876 | 04/24/2015 | Paid | $159.98 |