Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EUBANKS, LEE |
| 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 22091510618 | 09/22/2022 | Paid | $359.95 | |
| GAX 1100 21083108820 | 09/07/2021 | Paid | $116.98 | |
| GAX 1100 19090415082 | 09/11/2019 | Paid | $259.96 | |
| GAX 1100 17090619504 | 09/12/2017 | Paid | $179.96 | |
| GAX 1100 16082418001 | 09/02/2016 | Paid | $210.00 | |
| GAX 1100 15092220920 | 09/25/2015 | Paid | $210.00 |