Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE HOLMES, 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 21092409797 09/30/2021 Paid $335.95
GAX 1100 20021905178 02/26/2020 Paid $422.05
GAX 1100 17112902852 12/06/2017 Paid $200.96
GAX 1100 17081118167 08/17/2017 Paid $200.97
GAX 1100 15111002342 11/17/2015 Paid $350.00