Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETERSON, DARRYL |
| 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 20082410679 | 08/27/2020 | Paid | $161.97 | |
| GAX 1100 19052910675 | 06/03/2019 | Paid | $156.57 | |
| GAX 1100 18080614223 | 08/10/2018 | Paid | $56.99 |