Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MAGNUSON, KEVIN
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 21092109638 09/28/2021 Paid $329.94
GAX 1100 20081810340 08/20/2020 Paid $354.65
GAX 1100 19052110364 05/28/2019 Paid $431.64
GAX 1100 18051810512 05/25/2018 Paid $210.00
GAX 1100 17122203927 01/04/2018 Paid $69.99
GAX 1100 17051913522 05/25/2017 Paid $210.00
GAX 1100 15031209817 03/19/2015 Paid $208.77