Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PADDOCK, BRYAN |
| 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 20070709220 | 07/20/2020 | Paid | $254.85 | |
| GAX 1100 19070512312 | 07/11/2019 | Paid | $269.97 | |
| GAX 1100 18101700970 | 10/23/2018 | Paid | $169.98 | |
| GAX 1100 18050409858 | 05/10/2018 | Paid | $179.98 | |
| GAX 1100 17102601300 | 11/02/2017 | Paid | $113.98 | |
| GAX 1100 17031609602 | 03/22/2017 | Paid | $210.00 | |
| GAX 1100 16090218637 | 09/12/2016 | Paid | $144.47 |