Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VOORHEES, BRET |
| 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 20040806736 | 04/21/2020 | Paid | $118.50 | |
| GAX 1100 18080914503 | 08/20/2018 | Paid | $199.99 | |
| GAX 1100 17051913528 | 06/12/2017 | Paid | $200.97 | |
| GAX 1100 16072015912 | 07/26/2016 | Paid | $79.99 | |
| GAX 1100 16050311260 | 05/09/2016 | Paid | $269.97 |