Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MOORE, DAVID
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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 24030804963 03/14/2024 Outstanding $359.95
GAX 1100 21033104614 04/06/2021 Paid $273.76
GAX 1100 20031706065 03/23/2020 Paid $182.88
GAX 1100 19061111278 06/17/2019 Paid $179.97
GAX 1100 18062212239 06/29/2018 Paid $210.00
GAX 1100 16102001110 10/27/2016 Paid $210.00
GAX 1100 16050311247 05/09/2016 Paid $134.88