Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PORTER, JAMES |
| 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 23092711396 | 10/02/2023 | Paid | $450.94 | |
| GAX 1100 20021104889 | 02/14/2020 | Paid | $123.48 | |
| GAX 1100 19032808233 | 04/05/2019 | Paid | $119.98 | |
| GAX 1100 18082014975 | 08/29/2018 | Paid | $154.98 | |
| GAX 1100 17102001026 | 10/25/2017 | Paid | $199.97 | |
| GAX 1100 15110902186 | 11/13/2015 | Paid | $149.97 |