Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MOORE, RYAN |
| 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 18091316245 | 09/21/2018 | Paid | $284.96 | |
| GAX 1100 17091219776 | 09/19/2017 | Paid | $200.96 | |
| GAX 1100 16092119612 | 09/26/2016 | Paid | $210.00 | |
| GAX 1100 16052612793 | 06/08/2016 | Paid | $205.89 |