Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE HOYLE, CURTIS
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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 23050106292 05/04/2023 Paid $564.75
GAX 1100 21091409341 09/23/2021 Paid $239.96
GAX 1100 20020304558 02/06/2020 Paid $274.95