Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FAZ, MOSES |
| 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 20051907959 | 05/28/2020 | Paid | $224.97 | |
| GAX 1100 19071712860 | 07/23/2019 | Paid | $139.98 | |
| GAX 1100 19011404761 | 01/28/2019 | Paid | $239.96 | |
| GAX 1100 18050910016 | 05/15/2018 | Paid | $124.97 | |
| GAX 1100 17110601855 | 11/13/2017 | Paid | $150.00 | |
| GAX 1100 16012506096 | 01/28/2016 | Paid | $210.00 |