Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CONCIENNE, MICKEY
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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 23091811086 09/21/2023 Paid $404.85
GAX 1100 22013103205 02/03/2022 Paid $159.98
GAX 1100 21033104618 04/06/2021 Paid $139.98
GAX 1100 19092616419 10/02/2019 Paid $169.90