Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SMITH, HERMAN |
| 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 22092010696 | 09/27/2022 | Paid | $339.96 | |
| GAX 1100 21081608328 | 08/24/2021 | Paid | $152.98 | |
| GAX 1100 20022705487 | 03/03/2020 | Paid | $259.89 | |
| GAX 1100 18110801902 | 11/14/2018 | Paid | $314.95 | |
| GAX 1100 17102301086 | 10/26/2017 | Paid | $210.00 | |
| GAX 1100 17031409351 | 03/16/2017 | Paid | $179.97 | |
| GAX 1100 16030108109 | 03/10/2016 | Paid | $210.00 |