Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GRAY, KEN |
| 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 23100500237 | 10/17/2023 | Paid | $292.45 | |
| GAX 1100 22092610926 | 09/29/2022 | Paid | $324.95 | |
| GAX 1100 21092109626 | 09/27/2021 | Paid | $189.97 | |
| GAX 1100 21040704800 | 04/19/2021 | Paid | $179.97 | |
| GAX 1100 20042007082 | 04/27/2020 | Paid | $129.88 | |
| GAX 1100 19070212217 | 07/10/2019 | Paid | $149.97 | |
| GAX 1100 18032908268 | 04/05/2018 | Paid | $170.97 | |
| GAX 1100 17030608854 | 03/09/2017 | Paid | $121.98 | |
| GAX 1100 16051311954 | 05/23/2016 | Paid | $53.99 |