Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PATTON, DERRICK |
| 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 19072213080 | 07/25/2019 | Paid | $107.98 | |
| GAX 1100 18080614222 | 08/10/2018 | Paid | $113.98 | |
| GAX 1100 17081118168 | 08/17/2017 | Paid | $109.98 |