Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MAGUIRE, PETER |
| 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 20031806105 | 03/23/2020 | Paid | $164.05 | |
| GAX 1100 18122703921 | 01/08/2019 | Paid | $109.98 | |
| GAX 1100 18022806883 | 03/06/2018 | Paid | $182.95 | |
| GAX 1100 17020707238 | 02/14/2017 | Paid | $159.98 |