Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HAMMONS, COLE |
| 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 24022604555 | 03/11/2024 | Paid | $524.75 | |
| GAX 1100 23042606135 | 05/02/2023 | Paid | $629.70 | |
| GAX 1100 22041405557 | 04/19/2022 | Paid | $699.65 | |
| GAX 1100 21071907506 | 07/26/2021 | Paid | $302.50 | |
| GAX 1100 20073009921 | 08/04/2020 | Paid | $539.52 | |
| GAX 1100 19081514047 | 08/21/2019 | Paid | $174.64 | |
| GAX 1100 19032908384 | 04/05/2019 | Paid | $224.85 | |
| GAX 1100 19011004658 | 01/23/2019 | Paid | $216.66 | |
| GAX 1100 17112902843 | 12/06/2017 | Paid | $210.00 | |
| GAX 1100 16103101594 | 11/07/2016 | Paid | $210.00 | |
| GAX 1100 15120703671 | 12/15/2015 | Paid | $210.00 | |
| GAX 1100 15081818858 | 08/25/2015 | Paid | $199.97 |