Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DILLARD, LARRY |
| 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 23032705187 | 04/03/2023 | Paid | $234.93 | |
| GAX 1100 22030104119 | 03/08/2022 | Paid | $254.85 | |
| GAX 1100 18091216156 | 09/21/2018 | Paid | $189.97 | |
| GAX 1100 17091920188 | 09/22/2017 | Paid | $210.00 | |
| GAX 1100 16011905723 | 01/22/2016 | Paid | $210.00 |