Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TOMMIE LEE WYATT |
| 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 7200 14030709382 | 03/19/2014 | Paid | $192.00 | |
| GAX 7200 13121304447 | 01/15/2014 | Paid | $192.00 | |
| GAX 7200 13110502170 | 11/08/2013 | Paid | $192.00 |