Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TURNER, TERRY |
| 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 22113001786 | 12/08/2022 | Paid | $679.92 | |
| GAX 1100 20091411392 | 09/17/2020 | Paid | $679.92 | |
| GAX 1100 19090915298 | 09/12/2019 | Paid | $250.07 | |
| GAX 1100 19052110326 | 05/24/2019 | Paid | $499.93 | |
| GAX 1100 18080614226 | 08/10/2018 | Paid | $210.00 | |
| GAX 1100 17040410669 | 04/11/2017 | Paid | $210.00 | |
| GAX 1100 16081917720 | 08/29/2016 | Paid | $210.00 | |
| GAX 1100 15052113786 | 06/01/2015 | Paid | $210.00 |