Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SUTTON, 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 24031205048 03/14/2024 Outstanding $750.00
GAX 1100 23030704548 03/13/2023 Paid $699.90
GAX 1100 21092109636 09/27/2021 Paid $750.00
GAX 1100 20031706047 03/23/2020 Paid $629.93
GAX 1100 19072413216 07/30/2019 Paid $629.93
GAX 1100 18040208404 04/05/2018 Paid $177.01
GAX 1100 17050312524 05/08/2017 Paid $137.84
GAX 1100 16050311250 05/09/2016 Paid $315.09