Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | COLEMAN, ERIC |
| 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 19100400267 | 10/09/2019 | Paid | $169.90 | |
| GAX 1100 18082415241 | 09/05/2018 | Paid | $210.00 | |
| GAX 1100 17032009699 | 03/23/2017 | Paid | $210.00 | |
| GAX 1100 15111002340 | 11/17/2015 | Paid | $209.97 |