Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JACKSON, ROBERT |
| 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 23010902850 | 01/18/2023 | Paid | $509.80 | |
| GAX 1100 21110201016 | 11/04/2021 | Paid | $479.80 | |
| GAX 1100 18040208405 | 04/05/2018 | Paid | $210.00 | |
| GAX 1100 17052513909 | 06/01/2017 | Paid | $210.00 | |
| GAX 1100 17042712204 | 05/05/2017 | Paid | $150.00 |