Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MCINTOSH, SCOTT |
| 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 22092610950 | 10/03/2022 | Paid | $233.90 | |
| GAX 1100 20052007973 | 06/02/2020 | Paid | $184.90 | |
| GAX 1100 18062012039 | 06/29/2018 | Paid | $210.00 | |
| GAX 1100 16110902088 | 11/17/2016 | Paid | $210.00 |