Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LANCASTER, ROGER |
| 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 20071309424 | 08/20/2020 | Paid | $214.93 | |
| GAX 1100 18092016629 | 09/28/2018 | Paid | $119.98 | |
| GAX 1100 18032908278 | 04/05/2018 | Paid | $119.98 | |
| GAX 1100 17021707936 | 02/23/2017 | Paid | $199.97 | |
| GAX 1100 16032809444 | 04/01/2016 | Paid | $59.99 | |
| GAX 1100 15092220923 | 09/25/2015 | Paid | $59.99 | |
| GAX 1100 15070116301 | 07/09/2015 | Paid | $152.97 |