Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MAURER, DANIEL
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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 21022403523 02/26/2021 Paid $239.97
GAX 1100 20032606392 04/07/2020 Paid $159.98
GAX 1100 19052110368 05/28/2019 Paid $144.98
GAX 1100 18060611382 06/13/2018 Paid $209.97
GAX 1100 17071716820 07/26/2017 Paid $349.98