Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WARREN, RICHARD |
| 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 23102400880 | 10/30/2023 | Paid | $744.78 | |
| GAX 1100 23010902849 | 01/18/2023 | Paid | $719.70 | |
| GAX 1100 21121402049 | 12/20/2021 | Paid | $745.68 | |
| GAX 1100 21030203682 | 03/11/2021 | Paid | $689.50 | |
| GAX 1100 19091816035 | 09/25/2019 | Paid | $335.40 | |
| GAX 1100 18053111146 | 06/06/2018 | Paid | $199.97 | |
| GAX 1100 17052213558 | 05/31/2017 | Paid | $210.00 | |
| GAX 1100 15121404027 | 12/22/2015 | Paid | $210.00 |