Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CHAMPION, MICHEAL
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 20010203388 01/07/2020 Paid $363.33
GAX 1100 19041609055 04/24/2019 Paid $345.51
GAX 1100 18091216128 09/19/2018 Paid $394.87
GAX 1100 17072717396 08/02/2017 Paid $379.52
GAX 1100 16091919390 09/26/2016 Paid $129.98
GAX 1100 16090218628 09/20/2016 Paid $59.99
GAX 1100 15012807165 02/05/2015 Paid $210.00