Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE AARON, JOSHUA
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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 20091111363 09/15/2020 Paid $159.98
GAX 1100 20062308798 06/29/2020 Paid $71.99
GAX 1100 19082214472 08/30/2019 Paid $143.98
GAX 1100 19072413223 07/29/2019 Paid $64.79
GAX 1100 19012305374 02/06/2019 Paid $62.99
GAX 1100 19012805611 02/06/2019 Paid $62.99
GAX 1100 18061811919 06/26/2018 Paid $190.37
GAX 1100 17090519428 09/08/2017 Paid $133.98
GAX 1100 17061615083 06/22/2017 Paid $113.98