Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE HILL, FRANKLIN
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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 20042907359 05/05/2020 Paid $259.96
GAX 1100 19061811555 06/27/2019 Paid $227.96
GAX 1100 18042309288 04/26/2018 Paid $189.97
GAX 1100 16110201722 11/10/2016 Paid $164.97
GAX 1100 16092119609 09/26/2016 Paid $210.00
GAX 1100 15040611070 04/17/2015 Paid $274.95