Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE DUSABLON, MASSON
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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 22090910369 09/29/2022 Paid $439.01
GAX 1100 21083108850 09/07/2021 Paid $152.91
GAX 1100 20081710338 08/31/2020 Paid $229.43
GAX 1100 19082214433 08/28/2019 Paid $299.65
GAX 1100 18091116053 09/19/2018 Paid $143.98
GAX 1100 17090119331 09/07/2017 Paid $180.47