Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WATSON, TERRILL |
| 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 24011203209 | 01/18/2024 | Paid | $750.00 | |
| GAX 1100 23082310114 | 08/31/2023 | Paid | $645.05 | |
| GAX 1100 23042706215 | 05/02/2023 | Paid | $104.95 | |
| GAX 1100 22060106986 | 06/06/2022 | Paid | $750.00 | |
| GAX 1100 21083108844 | 09/07/2021 | Paid | $750.00 | |
| GAX 1100 20081710327 | 08/20/2020 | Paid | $449.75 | |
| GAX 1100 19091715872 | 09/25/2019 | Paid | $694.64 | |
| GAX 1100 18091216158 | 09/19/2018 | Paid | $210.00 | |
| GAX 1100 17091219740 | 09/15/2017 | Paid | $180.77 | |
| GAX 1100 16091919398 | 09/26/2016 | Paid | $210.00 | |
| GAX 1100 15090119627 | 09/08/2015 | Paid | $210.00 |