Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VEST, LARRY |
| 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 19091816026 | 09/25/2019 | Paid | $299.75 | |
| GAX 1100 18092016650 | 09/28/2018 | Paid | $45.03 | |
| GAX 1100 18053111145 | 06/06/2018 | Paid | $164.97 | |
| GAX 1100 17081718504 | 08/24/2017 | Paid | $100.02 | |
| GAX 1100 17071716825 | 07/26/2017 | Paid | $109.98 | |
| GAX 1100 15111202466 | 09/15/2016 | Paid | $160.95 | |
| GAX 1100 15091620426 | 09/21/2015 | Paid | $107.30 |