Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LINDQUIST, JORDAN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 20121401977 12/17/2020 Paid $169.90
GAX 1100 20091111362 09/15/2020 Paid $169.90
GAX 1100 20081710337 08/20/2020 Paid $169.90
GAX 1100 20022705486 03/02/2020 Paid $129.90
GAX 1100 18112602435 11/29/2018 Paid $139.98
GAX 1100 18080814449 08/20/2018 Paid $210.00
GAX 1100 17091219734 09/15/2017 Paid $156.01
GAX 1100 17050312522 05/08/2017 Paid $133.98
GAX 1100 15111902866 12/02/2015 Paid $210.00