Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SCOTT, SHAWN |
| 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 21081608312 | 08/23/2021 | Paid | $431.96 | |
| GAX 1100 20083110995 | 09/03/2020 | Paid | $159.98 | |
| GAX 1100 18091316250 | 09/21/2018 | Paid | $119.98 | |
| GAX 1100 18041108806 | 04/18/2018 | Paid | $119.98 | |
| GAX 1100 17032209859 | 03/28/2017 | Paid | $119.98 | |
| GAX 1100 17030909143 | 03/14/2017 | Paid | $119.98 | |
| GAX 1100 15111202465 | 11/19/2015 | Paid | $53.99 | |
| GAX 1100 15103001779 | 11/04/2015 | Paid | $161.97 |