Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GARNER, TRAVIS |
| 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 24041506170 | 04/18/2024 | Outstanding | $251.80 | |
| GAX 1100 17091219732 | 09/15/2017 | Paid | $400.00 | |
| GAX 1100 16061313721 | 06/23/2016 | Paid | $210.00 | |
| GAX 1100 15092821176 | 10/07/2015 | Paid | $210.00 |