Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE COOPER, SHANE
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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 22032204905 03/28/2022 Paid $119.98
GAX 1100 19091816006 09/25/2019 Paid $119.98
GAX 1100 18092416765 09/28/2018 Paid $227.96
GAX 1100 17112702706 12/01/2017 Paid $210.00