Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LANGHAM, QUENTIN |
| 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 21030203680 | 03/08/2021 | Paid | $64.99 | |
| GAX 1100 20072709826 | 07/30/2020 | Paid | $64.99 | |
| GAX 1100 19042609520 | 05/01/2019 | Paid | $119.98 |