Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | QUAIL, DAVID |
| 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 24031205025 | 03/14/2024 | Paid | $742.61 | |
| GAX 1100 22082609901 | 08/30/2022 | Paid | $750.00 | |
| GAX 1100 21091409338 | 09/27/2021 | Paid | $424.75 | |
| GAX 1100 20091111352 | 09/15/2020 | Paid | $493.90 | |
| GAX 1100 18090515744 | 09/12/2018 | Paid | $145.71 | |
| GAX 1100 17080317803 | 08/09/2017 | Paid | $189.95 |