Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SATCHELL, WILLIAM |
| 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 23102700965 | 11/02/2023 | Paid | $312.45 | |
| GAX 1100 22081109444 | 09/01/2022 | Paid | $251.96 | |
| GAX 1100 21082308585 | 08/30/2021 | Paid | $116.98 | |
| GAX 1100 21073007836 | 08/05/2021 | Paid | $112.48 | |
| GAX 1100 20091111375 | 09/15/2020 | Paid | $159.98 | |
| GAX 1100 19081514060 | 08/21/2019 | Paid | $170.40 | |
| GAX 1100 18030607122 | 03/09/2018 | Paid | $113.98 | |
| GAX 1100 17081718498 | 08/23/2017 | Paid | $107.98 | |
| GAX 1100 17060514299 | 06/08/2017 | Paid | $118.98 | |
| GAX 1100 16091919397 | 09/26/2016 | Paid | $156.97 |