Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MANESS, JARED
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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 22092010700 09/26/2022 Paid $535.07
GAX 1100 22031104575 03/17/2022 Paid $214.93
GAX 1100 21100500105 10/07/2021 Paid $437.33
GAX 1100 21012802997 02/02/2021 Paid $259.85
GAX 1100 20091611552 09/21/2020 Paid $84.95
GAX 1100 19091015363 09/13/2019 Paid $269.97
GAX 1100 18120502938 12/11/2018 Paid $299.80
GAX 1100 18041308964 04/20/2018 Paid $119.98
GAX 1100 18032908280 04/05/2018 Paid $79.99
GAX 1100 17090519433 09/08/2017 Paid $65.52
GAX 1100 17052313693 05/31/2017 Paid $169.98
GAX 1100 17030608858 03/09/2017 Paid $139.98
GAX 1100 16120903618 12/16/2016 Paid $144.48
GAX 1100 16032809449 04/01/2016 Paid $127.48
GAX 1100 15061715308 06/25/2015 Paid $210.00
GAX 1100 15060914780 06/18/2015 Paid $62.99