Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MUSSLEWHITE, ERIC |
| 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 24030804965 | 03/19/2024 | Outstanding | $246.93 | |
| GAX 1100 22110101008 | 11/07/2022 | Paid | $254.97 | |
| GAX 1100 21081608326 | 08/24/2021 | Paid | $211.32 | |
| GAX 1100 19121102723 | 12/26/2019 | Paid | $237.12 |