Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JOHN A BARCLAY AGENCY INC |
| 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 8700 12061315735 | 06/27/2012 | Paid | $71.00 | |
| GAX 8700 11062717699 | 07/05/2011 | Paid | $71.00 | |
| GAX 8700 10070819925 | 07/14/2010 | Paid | $71.00 |