Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE FERRARO, RICKY
PAYMENT REQUEST Select a payment request.
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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 21071907516 07/26/2021 Paid $254.85
GAX 1100 19041609067 04/24/2019 Paid $750.00
GAX 1100 18071813501 07/24/2018 Paid $210.00
GAX 1100 17082418914 09/01/2017 Paid $210.00
GAX 1100 16052612792 06/08/2016 Paid $210.00
GAX 1100 15082519273 09/01/2015 Paid $210.00