Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HERNDON, MARK |
| 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 22092610946 | 10/04/2022 | Paid | $704.70 | |
| GAX 1100 22022303928 | 03/01/2022 | Paid | $94.95 | |
| GAX 1100 19082214432 | 08/28/2019 | Paid | $220.83 | |
| GAX 1100 18091216125 | 09/19/2018 | Paid | $40.38 | |
| GAX 1100 18050910017 | 05/15/2018 | Paid | $159.98 | |
| GAX 1100 17091920189 | 09/22/2017 | Paid | $210.00 | |
| GAX 1100 16091919392 | 09/26/2016 | Paid | $210.00 | |
| GAX 1100 15092821177 | 10/07/2015 | Paid | $210.00 |