Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SPEAR, CARY |
| 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 21081608324 | 08/23/2021 | Paid | $499.95 | |
| GAX 1100 19110501514 | 11/12/2019 | Paid | $344.95 | |
| GAX 1100 18111302056 | 11/19/2018 | Paid | $304.95 | |
| GAX 1100 18031507587 | 03/19/2018 | Paid | $168.90 | |
| GAX 1100 16122804624 | 01/05/2017 | Paid | $210.00 |