Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FRAZIER, THOMAS |
| 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 23100500242 | 10/12/2023 | Paid | $638.70 | |
| GAX 1100 22100400044 | 10/06/2022 | Paid | $750.00 | |
| GAX 1100 21082508651 | 09/07/2021 | Paid | $431.76 | |
| GAX 1100 21021103362 | 04/22/2021 | Paid | $212.47 | |
| GAX 1100 20091111376 | 09/15/2020 | Paid | $368.92 | |
| GAX 1100 18083015521 | 09/07/2018 | Paid | $203.85 | |
| GAX 1100 17092920810 | 10/03/2017 | Paid | $210.00 |