Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ARVID E. LARSON, JR |
| 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 8300 10102501694 | 11/02/2010 | Paid | $49.50 | |
| GAX 8300 10050515211 | 05/24/2010 | Paid | $142.80 | |
| GAX 8300 10031812031 | 03/25/2010 | Paid | $19.80 | |
| GAX 8300 10030210734 | 03/12/2010 | Paid | $9.75 | |
| GAX 8300 09122306348 | 01/05/2010 | Paid | $87.50 | |
| GAX 8300 09090125299 | 09/10/2009 | Paid | $142.00 | |
| GAX 8300 09081123510 | 08/21/2009 | Paid | $148.75 | |
| GAX 8300 09022711113 | 03/11/2009 | Paid | $107.10 | |
| GAX 8300 09010606987 | 01/27/2009 | Paid | $83.50 | |
| GAX 8300 08121705816 | 12/31/2008 | Paid | $56.25 | |
| GAX 8300 08091630640 | 10/07/2008 | Paid | $41.25 |