Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LAAKE, CLAYTON |
| 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 20091611489 | 09/21/2020 | Paid | $359.95 | |
| GAX 1100 19091815998 | 09/25/2019 | Paid | $248.00 | |
| GAX 1100 18091316255 | 09/21/2018 | Paid | $239.97 | |
| GAX 1100 18090515745 | 09/12/2018 | Paid | $56.99 | |
| GAX 1100 16083118499 | 09/07/2016 | Paid | $210.00 |