Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GILLESPIE, RICHARD
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 18102501294 10/31/2018 Paid $189.97
GAX 1100 18092016649 09/28/2018 Paid $50.02
GAX 1100 18021306102 02/16/2018 Paid $159.98
GAX 1100 17091219733 09/15/2017 Paid $210.00
GAX 1100 16083118497 09/07/2016 Paid $210.00
GAX 1100 15100600321 10/09/2015 Paid $350.00