Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CALDWELL, JONATHAN
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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 24031205033 03/14/2024 Outstanding $671.76
GAX 1100 20091611547 09/21/2020 Paid $442.86
GAX 1100 19102901351 11/01/2019 Paid $69.99
GAX 1100 19100400277 10/09/2019 Paid $159.98
GAX 1100 19070212218 07/10/2019 Paid $69.99