Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER, THOMAS |
| 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 22090910405 | 09/19/2022 | Paid | $339.96 | |
| GAX 1100 20082010513 | 08/25/2020 | Paid | $129.98 | |
| GAX 1100 19091715949 | 09/23/2019 | Paid | $129.98 | |
| GAX 1100 18081714937 | 08/29/2018 | Paid | $210.00 | |
| GAX 1100 17071116476 | 07/13/2017 | Paid | $90.02 | |
| GAX 1100 17031709651 | 03/22/2017 | Paid | $119.98 | |
| GAX 1100 16031108657 | 03/17/2016 | Paid | $179.97 | |
| GAX 1100 15060414519 | 06/11/2015 | Paid | $119.98 |