Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MITCHELL, GREGORY |
| 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 20030305631 | 03/06/2020 | Paid | $404.94 | |
| GAX 1100 18062212238 | 06/29/2018 | Paid | $209.97 | |
| GAX 1100 17071216537 | 07/14/2017 | Paid | $159.98 | |
| GAX 1100 16052312600 | 06/07/2016 | Paid | $345.95 |