Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EASON, NORRIS |
| 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 23050906600 | 05/16/2023 | Paid | $98.95 | |
| GAX 1100 22080409244 | 08/15/2022 | Paid | $109.95 | |
| GAX 1100 21083108827 | 09/07/2021 | Paid | $254.85 | |
| GAX 1100 20022705478 | 03/03/2020 | Paid | $234.85 | |
| GAX 1100 19061211349 | 06/20/2019 | Paid | $169.90 | |
| GAX 1100 18090615841 | 09/13/2018 | Paid | $210.00 | |
| GAX 1100 17081718491 | 08/29/2017 | Paid | $66.02 | |
| GAX 1100 17032209850 | 03/28/2017 | Paid | $159.98 | |
| GAX 1100 16110301765 | 11/08/2016 | Paid | $143.98 |