Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TOMLIN, CHUCK |
| 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 23072709163 | 08/03/2023 | Paid | $669.77 | |
| GAX 1100 22092610888 | 09/29/2022 | Paid | $445.45 | |
| GAX 1100 21092109668 | 09/27/2021 | Paid | $568.11 | |
| GAX 1100 18112602439 | 11/29/2018 | Paid | $279.95 | |
| GAX 1100 18092016609 | 09/28/2018 | Paid | $79.99 | |
| GAX 1100 17112802783 | 12/01/2017 | Paid | $170.97 | |
| GAX 1100 17030909144 | 03/14/2017 | Paid | $129.50 | |
| GAX 1100 16111502389 | 11/23/2016 | Paid | $89.99 | |
| GAX 1100 16050311252 | 05/09/2016 | Paid | $89.99 | |
| GAX 1100 15100900594 | 10/13/2015 | Paid | $155.94 |