Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | REID, JOHN |
| 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 18122603876 | 01/08/2019 | Paid | $149.90 | |
| GAX 1100 18072613791 | 07/31/2018 | Paid | $210.00 | |
| GAX 1100 16090218639 | 09/12/2016 | Paid | $210.00 |