Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WADE, RANDY |
| 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 20062308800 | 06/29/2020 | Paid | $194.25 | |
| GAX 1100 17112702715 | 12/01/2017 | Paid | $194.25 | |
| GAX 1100 16040810050 | 04/13/2016 | Paid | $175.84 | |
| GAX 1100 15052614049 | 06/05/2015 | Paid | $183.96 |