Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GOERTZ, CLIFFORD
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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 22110701145 11/15/2022 Paid $622.26
GAX 1100 22020703357 02/17/2022 Paid $683.10
GAX 1100 21033104612 04/06/2021 Paid $679.92
GAX 1100 20091611490 09/21/2020 Paid $649.90
GAX 1100 19091816001 09/25/2019 Paid $359.95
GAX 1100 19082214434 08/30/2019 Paid $299.88
GAX 1100 18091116048 09/19/2018 Paid $176.97
GAX 1100 17091219777 09/19/2017 Paid $179.97
GAX 1100 16091919391 09/26/2016 Paid $179.97
GAX 1100 15092120790 09/25/2015 Paid $149.99