Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TUCKER, SCOTT |
| 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 23032705196 | 04/03/2023 | Paid | $469.94 | |
| GAX 1100 21092409803 | 09/30/2021 | Paid | $494.77 | |
| GAX 1100 20091611520 | 09/21/2020 | Paid | $729.71 | |
| GAX 1100 19052910676 | 06/03/2019 | Paid | $344.91 | |
| GAX 1100 18082415242 | 09/05/2018 | Paid | $179.97 | |
| GAX 1100 17032009702 | 03/23/2017 | Paid | $159.98 | |
| GAX 1100 15091520333 | 09/21/2015 | Paid | $179.98 |