Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HEPBURN, TERRY |
| 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 20081710324 | 08/20/2020 | Paid | $129.98 | |
| GAX 1100 19072413224 | 07/29/2019 | Paid | $107.98 | |
| GAX 1100 18033008310 | 04/04/2018 | Paid | $119.98 | |
| GAX 1100 17030909141 | 03/14/2017 | Paid | $126.98 | |
| GAX 1100 16021607331 | 02/26/2016 | Paid | $114.98 | |
| GAX 1100 15042912438 | 05/07/2015 | Paid | $59.99 |