Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HAMMONS, JASON |
| 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 21042305273 | 05/03/2021 | Paid | $169.98 | |
| GAX 1100 20091611559 | 09/21/2020 | Paid | $249.93 | |
| GAX 1100 19123003255 | 01/06/2020 | Paid | $74.99 | |
| GAX 1100 18041108755 | 04/18/2018 | Paid | $179.97 | |
| GAX 1100 17091520028 | 09/20/2017 | Escheat | $210.00 |