Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WILSON, JASON |
| 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 23091310845 | 09/18/2023 | Paid | $729.91 | |
| GAX 1100 21091409331 | 09/20/2021 | Paid | $688.05 | |
| GAX 1100 20032406299 | 03/30/2020 | Paid | $714.71 | |
| GAX 1100 19021906622 | 02/22/2019 | Paid | $339.80 | |
| GAX 1100 17110902059 | 11/16/2017 | Paid | $210.00 | |
| GAX 1100 16111602447 | 11/28/2016 | Paid | $194.97 | |
| GAX 1100 16022908067 | 03/10/2016 | Paid | $210.00 | |
| GAX 1100 15082719420 | 09/01/2015 | Paid | $130.01 | |
| GAX 1100 15051813635 | 05/27/2015 | Paid | $79.99 |