Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MOORE, KEFFER |
| 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 23121302438 | 12/18/2023 | Paid | $689.70 | |
| GAX 1100 20111001090 | 11/12/2020 | Paid | $99.95 | |
| GAX 1100 20031906159 | 03/30/2020 | Paid | $244.89 | |
| GAX 1100 19121002675 | 12/17/2019 | Paid | $89.95 | |
| GAX 1100 19041609047 | 04/25/2019 | Paid | $149.90 | |
| GAX 1100 18111602224 | 11/26/2018 | Paid | $99.98 |