Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE EDWARDS, KALEL
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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 23033005294 04/06/2023 Paid $199.99
GAX 1100 19061211344 06/20/2019 Paid $314.88
GAX 1100 17090519432 09/08/2017 Paid $210.00