Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE KELLY, JAMIL
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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 19102401145 10/29/2019 Paid $239.85
GAX 1100 18122603868 01/08/2019 Paid $159.90
GAX 1100 18022806882 03/06/2018 Paid $210.00
GAX 1100 16090218633 09/12/2016 Paid $210.00