Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PAYTON, THOMAS |
| 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 22082609919 | 08/30/2022 | Paid | $294.85 | |
| GAX 1100 21012502912 | 01/28/2021 | Paid | $334.46 | |
| GAX 1100 18102901393 | 11/01/2018 | Paid | $317.31 | |
| GAX 1100 18021206041 | 02/20/2018 | Paid | $184.62 | |
| GAX 1100 17041111124 | 04/14/2017 | Paid | $307.70 | |
| GAX 1100 16021607336 | 02/26/2016 | Paid | $210.00 |