Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SMYTH, MORGAN |
| 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 21032404313 | 03/29/2021 | Paid | $529.75 | |
| GAX 1100 20072209717 | 07/27/2020 | Paid | $474.75 | |
| GAX 1100 19092616404 | 10/02/2019 | Paid | $289.93 | |
| GAX 1100 19020606110 | 02/14/2019 | Paid | $159.00 | |
| GAX 1100 19011404763 | 01/28/2019 | Paid | $149.90 | |
| GAX 1100 19011004660 | 01/24/2019 | Paid | $98.00 |