Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SPRAGUE, AARON |
| 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 20032406298 | 03/30/2020 | Paid | $275.94 | |
| GAX 1100 17100200027 | 10/09/2017 | Paid | $210.00 | |
| GAX 1100 16022407797 | 03/04/2016 | Paid | $333.98 |