Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FOHN, TREVOR |
| 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 23101800678 | 10/23/2023 | Paid | $709.31 | |
| GAX 1100 23050106306 | 05/04/2023 | Paid | $114.95 | |
| GAX 1100 21030203687 | 03/16/2021 | Paid | $284.89 | |
| GAX 1100 20070709227 | 07/20/2020 | Paid | $84.99 |