Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE BRADE, MATTHEW
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 22120902052 12/15/2022 Paid $750.00
GAX 1100 22032805039 03/31/2022 Paid $750.00
GAX 1100 21042305278 04/29/2021 Paid $741.36
GAX 1100 20082010507 08/25/2020 Paid $335.24
GAX 1100 20061008451 06/22/2020 Paid $414.66
GAX 1100 19091015344 09/17/2019 Paid $175.47
GAX 1100 19052110325 05/24/2019 Paid $269.95
GAX 1100 19031807678 03/26/2019 Paid $239.96
GAX 1100 17112902842 12/06/2017 Paid $210.00
GAX 1100 17081718487 08/24/2017 Paid $210.00
GAX 1100 16071515609 07/22/2016 Paid $210.00
GAX 1100 15090119605 09/08/2015 Paid $210.00