Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | COPELAND, SCOTT |
| 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 24022604608 | 03/04/2024 | Paid | $750.00 | |
| GAX 1100 23092111211 | 09/28/2023 | Paid | $692.78 | |
| GAX 1100 22081709643 | 08/25/2022 | Paid | $743.13 | |
| GAX 1100 21082308564 | 08/30/2021 | Paid | $649.92 | |
| GAX 1100 20081710329 | 08/24/2020 | Paid | $319.96 | |
| GAX 1100 19031107425 | 03/14/2019 | Paid | $459.86 | |
| GAX 1100 17122904047 | 01/05/2018 | Paid | $210.00 | |
| GAX 1100 17091520027 | 09/20/2017 | Paid | $210.00 | |
| GAX 1100 16081117213 | 08/19/2016 | Paid | $199.80 | |
| GAX 1100 15090119608 | 09/08/2015 | Paid | $210.00 |