Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MARTINDALE, SETH |
| 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 19031807728 | 03/21/2019 | Paid | $254.85 | |
| GAX 1100 18012405148 | 01/30/2018 | Paid | $210.00 | |
| GAX 1100 17083119267 | 09/18/2017 | Paid | $200.97 | |
| GAX 1100 16011205483 | 01/19/2016 | Paid | $210.00 | |
| GAX 1100 15120703673 | 12/15/2015 | Paid | $209.97 | |
| GAX 1100 15051113080 | 05/19/2015 | Paid | $210.00 |