Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PHELPS, TRAVIS |
| 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 20031906160 | 03/30/2020 | Paid | $159.98 | |
| GAX 1100 19110701644 | 11/13/2019 | Paid | $74.95 | |
| GAX 1100 19091015360 | 09/13/2019 | Paid | $164.98 | |
| GAX 1100 19052110362 | 05/28/2019 | Paid | $139.98 | |
| GAX 1100 19012805600 | 02/21/2019 | Paid | $119.98 | |
| GAX 1100 19021406436 | 02/20/2019 | Paid | $64.99 |