Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GIFFORD, FORREST |
| 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 23102700954 | 10/31/2023 | Paid | $108.36 | |
| GAX 1100 22033105155 | 04/05/2022 | Paid | $336.00 | |
| GAX 1100 20082610780 | 08/31/2020 | Paid | $263.51 | |
| GAX 1100 20033106479 | 04/07/2020 | Paid | $124.52 | |
| GAX 1100 19062111834 | 07/01/2019 | Paid | $244.73 | |
| GAX 1100 18082415269 | 09/11/2018 | Paid | $117.02 | |
| GAX 1100 16083118494 | 09/07/2016 | Paid | $55.24 | |
| GAX 1100 16060113072 | 06/10/2016 | Paid | $79.99 |