Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JACKSON, COBY |
| 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 20091611492 | 09/24/2020 | Paid | $319.96 | |
| GAX 1100 19123003267 | 01/06/2020 | Paid | $394.75 | |
| GAX 1100 18102301129 | 10/26/2018 | Paid | $279.96 | |
| GAX 1100 18060611381 | 06/13/2018 | Paid | $159.98 | |
| GAX 1100 17122203923 | 01/04/2018 | Paid | $210.00 |