Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE HALE, ROBERT
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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 24022604597 03/04/2024 Outstanding $419.96
GAX 1100 23050106301 05/04/2023 Paid $314.97
GAX 1100 21120101704 12/06/2021 Paid $284.97
GAX 1100 19061211346 06/20/2019 Paid $254.97
GAX 1100 18080814448 08/20/2018 Paid $210.00
GAX 1100 17030909140 03/14/2017 Paid $210.00
GAX 1100 16041410330 04/20/2016 Paid $210.00
GAX 1100 15090119617 09/08/2015 Paid $159.98