Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MACLEAN, BROCK |
| 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 22082609893 | 08/30/2022 | Paid | $399.80 | |
| GAX 1100 20030305626 | 03/06/2020 | Paid | $298.32 | |
| GAX 1100 19072413220 | 07/30/2019 | Paid | $154.94 | |
| GAX 1100 18062212236 | 06/29/2018 | Paid | $210.00 | |
| GAX 1100 17030909142 | 03/14/2017 | Paid | $201.90 | |
| GAX 1100 16040409822 | 04/06/2016 | Paid | $191.99 |