Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DUTY, TAYLOR |
| 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 20091611509 | 09/21/2020 | Paid | $159.98 | |
| GAX 1100 19071712857 | 07/23/2019 | Paid | $239.97 | |
| GAX 1100 18080814421 | 08/20/2018 | Paid | $189.97 | |
| GAX 1100 17052313690 | 05/31/2017 | Paid | $179.96 | |
| GAX 1100 15110401940 | 11/10/2015 | Paid | $159.97 | |
| GAX 1100 15070116298 | 07/09/2015 | Paid | $50.99 |