Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE FOSTER, JASON
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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 20091611556 09/21/2020 Paid $161.90
GAX 1100 20090911247 09/14/2020 Paid $284.89
GAX 1100 19123003259 01/06/2020 Paid $161.90
GAX 1100 19082814741 09/03/2019 Paid $118.58
GAX 1100 19081514051 08/21/2019 Paid $128.80
GAX 1100 19071712842 07/23/2019 Paid $129.99
GAX 1100 19061211348 06/27/2019 Paid $146.44