Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE JOHNSTON, LEVI
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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 24012203463 01/25/2024 Paid $416.87
GAX 1100 22101100323 10/17/2022 Paid $524.75
GAX 1100 21120201710 12/06/2021 Paid $434.75
GAX 1100 21011102566 01/14/2021 Paid $439.75
GAX 1100 19111301919 11/20/2019 Paid $389.75
GAX 1100 19042909530 05/03/2019 Paid $374.75
GAX 1100 18041609014 04/20/2018 Paid $210.00
GAX 1100 17080717956 08/15/2017 Paid $59.99
GAX 1100 17031409349 03/16/2017 Paid $159.98
GAX 1100 16110902087 11/17/2016 Paid $210.00
GAX 1100 16021607334 02/26/2016 Paid $210.00
GAX 1100 15041411518 04/21/2015 Paid $210.00