Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WARD, BLAKE |
| 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 23041405770 | 04/20/2023 | Paid | $734.65 | |
| GAX 1100 22052506833 | 05/31/2022 | Paid | $519.80 | |
| GAX 1100 21080908098 | 08/12/2021 | Paid | $379.80 | |
| GAX 1100 20062308797 | 06/29/2020 | Paid | $254.97 | |
| GAX 1100 19070812466 | 07/12/2019 | Paid | $329.88 | |
| GAX 1100 19052110359 | 05/28/2019 | Paid | $139.98 | |
| GAX 1100 18082215122 | 08/31/2018 | Paid | $210.00 | |
| GAX 1100 17062715726 | 06/30/2017 | Paid | $179.94 | |
| GAX 1100 16060113119 | 06/13/2016 | Paid | $210.00 |