Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JONES, BROC |
| 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 22091910675 | 10/03/2022 | Paid | $419.80 | |
| GAX 1100 21010502412 | 01/07/2021 | Paid | $254.85 | |
| GAX 1100 20012804268 | 02/03/2020 | Paid | $148.58 | |
| GAX 1100 19072913343 | 08/01/2019 | Paid | $165.00 | |
| GAX 1100 18110801908 | 11/14/2018 | Paid | $69.99 | |
| GAX 1100 18083015486 | 09/11/2018 | Paid | $159.98 | |
| GAX 1100 17091119677 | 09/15/2017 | Paid | $79.99 | |
| GAX 1100 16120903617 | 12/16/2016 | Paid | $84.99 | |
| GAX 1100 16050311244 | 05/09/2016 | Paid | $210.00 |