Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KISAMORE, LINDSEY |
| 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 19091816018 | 09/25/2019 | Paid | $229.37 | |
| GAX 1100 18083015514 | 09/07/2018 | Paid | $210.00 | |
| GAX 1100 17062115328 | 06/29/2017 | Paid | $210.00 | |
| GAX 1100 15042011881 | 04/24/2015 | Paid | $210.00 |