Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TAYLOR, DENVER |
| 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 20081910489 | 08/24/2020 | Paid | $244.93 | |
| GAX 1100 19012305372 | 02/06/2019 | Paid | $324.87 | |
| GAX 1100 18082215111 | 08/31/2018 | Paid | $209.97 | |
| GAX 1100 17063016058 | 07/06/2017 | Paid | $163.97 | |
| GAX 1100 16021607325 | 03/02/2016 | Paid | $210.00 | |
| GAX 1100 15081818861 | 08/25/2015 | Paid | $194.97 |