Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NASH, JEFFERY |
| 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 20081910492 | 08/24/2020 | Paid | $159.98 | |
| GAX 1100 18112602433 | 11/29/2018 | Paid | $674.80 | |
| GAX 1100 18032908298 | 04/05/2018 | Paid | $209.97 | |
| GAX 1100 17020707240 | 02/14/2017 | Paid | $210.00 | |
| GAX 1100 16012005923 | 01/26/2016 | Paid | $303.93 |