Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE BELL, JOHN
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 21090809046 09/20/2021 Paid $279.89
GAX 1100 20091111361 09/15/2020 Paid $356.08
GAX 1100 18091216138 09/19/2018 Paid $203.85
GAX 1100 18022306632 02/28/2018 Paid $171.98
GAX 1100 17091520019 09/26/2017 Paid $200.97
GAX 1100 17072717395 08/02/2017 Paid $84.99
GAX 1100 16071515608 07/25/2016 Paid $210.00