Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ONIELL, NICHOLAS |
| 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 20072209721 | 07/27/2020 | Paid | $54.99 | |
| GAX 1100 20021905177 | 02/26/2020 | Paid | $119.98 | |
| GAX 1100 19032908372 | 04/05/2019 | Paid | $113.98 | |
| GAX 1100 18083015517 | 09/11/2018 | Paid | $196.97 |