Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SMITH, KENNETH |
| 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 23042706198 | 05/04/2023 | Paid | $166.44 | |
| GAX 1100 22081909695 | 01/26/2023 | Paid | $149.94 | |
| GAX 1100 20070709246 | 07/20/2020 | Paid | $159.98 | |
| GAX 1100 18031207346 | 03/15/2018 | Paid | $210.00 | |
| GAX 1100 16110401824 | 11/14/2016 | Paid | $209.97 |