Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DUTY, JOEL |
| 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 20081910493 | 08/24/2020 | Paid | $169.90 | |
| GAX 1100 18080614214 | 08/10/2018 | Paid | $210.00 | |
| GAX 1100 17090119332 | 09/07/2017 | Paid | $179.97 | |
| GAX 1100 16081917718 | 08/29/2016 | Paid | $201.95 |