Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CLOPTON, MICHAEL
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 22092010709 09/29/2022 Paid $335.84
GAX 1100 21100600190 10/14/2021 Paid $323.85
GAX 1100 20082610815 08/31/2020 Paid $254.85
GAX 1100 19012305377 02/05/2019 Paid $254.85
GAX 1100 18013005324 02/09/2018 Paid $209.10
GAX 1100 17032810209 04/04/2017 Paid $210.00
GAX 1100 16092820122 09/30/2016 Paid $210.00
GAX 1100 15090119607 09/08/2015 Paid $210.00