Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FEWELL, BOBBY |
| 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 23091811043 | 09/21/2023 | Paid | $629.70 | |
| GAX 1100 20110400935 | 11/09/2020 | Paid | $84.95 | |
| GAX 1100 18091316247 | 09/21/2018 | Paid | $159.98 | |
| GAX 1100 18041108803 | 04/18/2018 | Paid | $69.99 |