Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SMITH, PAUL |
| 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 20083110994 | 09/03/2020 | Outstanding | $179.97 | |
| GAX 1100 19091816029 | 09/25/2019 | Paid | $179.97 | |
| GAX 1100 19032908381 | 04/05/2019 | Paid | $119.98 | |
| GAX 1100 18110801907 | 11/14/2018 | Paid | $149.97 | |
| GAX 1100 16103101597 | 11/09/2016 | Paid | $207.96 | |
| GAX 1100 16010605142 | 01/13/2016 | Paid | $195.96 |