Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LOPEZ, MARK
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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 22082609911 08/30/2022 Paid $474.75
GAX 1100 21090809059 09/20/2021 Paid $359.79
GAX 1100 20091111367 09/15/2020 Paid $275.38
GAX 1100 19091215520 09/18/2019 Paid $260.89
GAX 1100 18091316237 09/21/2018 Paid $216.97
GAX 1100 18062612371 07/03/2018 Paid $69.99
GAX 1100 17081718497 08/24/2017 Paid $210.00
GAX 1100 16082518103 09/02/2016 Paid $210.00
GAX 1100 15100600326 10/09/2015 Paid $210.00