Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ROUTON, LESLIE |
| 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 23102400872 | 10/30/2023 | Paid | $222.43 | |
| GAX 1100 23030704549 | 03/13/2023 | Paid | $169.98 | |
| GAX 1100 22033105159 | 04/04/2022 | Paid | $184.94 | |
| GAX 1100 21090809056 | 09/20/2021 | Paid | $169.94 | |
| GAX 1100 20031706079 | 03/23/2020 | Paid | $169.98 | |
| GAX 1100 18122703920 | 01/08/2019 | Paid | $139.94 | |
| GAX 1100 18042509393 | 05/01/2018 | Paid | $210.00 | |
| GAX 1100 17091119686 | 09/15/2017 | Paid | $50.02 | |
| GAX 1100 15120103394 | 12/09/2015 | Paid | $209.97 |