Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GORDON, SCOTT |
| 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 23051006611 | 05/16/2023 | Paid | $94.45 | |
| GAX 1100 21121402050 | 12/16/2021 | Paid | $74.95 | |
| GAX 1100 21081608320 | 08/23/2021 | Paid | $229.35 | |
| GAX 1100 20112301451 | 11/25/2020 | Paid | $76.45 | |
| GAX 1100 20022705474 | 03/03/2020 | Paid | $229.35 | |
| GAX 1100 19041609065 | 04/25/2019 | Paid | $67.45 | |
| GAX 1100 19031807716 | 03/21/2019 | Paid | $76.45 | |
| GAX 1100 18082415259 | 09/05/2018 | Paid | $143.98 | |
| GAX 1100 17081718493 | 08/24/2017 | Paid | $79.99 | |
| GAX 1100 17071716817 | 07/26/2017 | Paid | $79.99 |