Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RAY, NICHOLAS |
| 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 22041405552 | 04/28/2022 | Paid | $359.95 | |
| GAX 1100 21032404317 | 03/29/2021 | Paid | $209.97 | |
| GAX 1100 19012805615 | 02/06/2019 | Paid | $279.96 | |
| GAX 1100 17031709652 | 03/22/2017 | Paid | $200.00 | |
| GAX 1100 16020206577 | 02/09/2016 | Paid | $109.98 |