Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | COX, JASON |
| 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 23110901478 | 11/16/2023 | Paid | $494.75 | |
| GAX 1100 23060207358 | 06/13/2023 | Paid | $454.83 | |
| GAX 1100 20091111358 | 09/15/2020 | Paid | $419.87 | |
| GAX 1100 20010203389 | 01/07/2020 | Paid | $69.99 | |
| GAX 1100 19052110321 | 05/24/2019 | Paid | $139.44 | |
| GAX 1100 18091216126 | 09/19/2018 | Paid | $159.98 | |
| GAX 1100 18050209773 | 05/23/2018 | Paid | $159.98 |