Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CHAPMAN, JASON
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 21050605627 06/10/2021 Paid $184.99
GAX 8600 18052510850 05/30/2018 Paid $164.99
GAX 8600 17012406283 02/01/2017 Paid $199.99
GAX 8600 14122305289 01/07/2015 Paid $174.99
GAX 8600 14011506053 01/31/2014 Paid $74.99
GAX 8600 12030709788 03/14/2012 Paid $89.99
GAX 8600 11120704271 12/14/2011 Paid $76.85
GAX 8600 11030810350 03/15/2011 Paid $84.99
GAX 8600 10120204162 12/08/2010 Paid $72.50