Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TUCKER, STEPHEN |
| 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 21012803004 | 02/02/2021 | Paid | $194.25 | |
| GAX 1100 19082814735 | 09/03/2019 | Paid | $84.95 | |
| GAX 1100 19052110361 | 05/28/2019 | Paid | $79.99 | |
| GAX 1100 19011404753 | 01/28/2019 | Paid | $149.90 | |
| GAX 1100 18091916595 | 09/26/2018 | Paid | $160.00 | |
| GAX 1100 16083118503 | 09/07/2016 | Paid | $139.98 | |
| GAX 1100 16072616207 | 08/05/2016 | Paid | $79.99 |