Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HEPBURN, DAVID |
| 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 20070709242 | 07/21/2020 | Paid | $259.96 | |
| GAX 1100 18071813503 | 07/24/2018 | Paid | $210.00 | |
| GAX 1100 17021707935 | 02/23/2017 | Paid | $164.97 | |
| GAX 1100 15081818860 | 08/25/2015 | Paid | $159.96 |