Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MCDONALD, LAYN
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 23102700960 10/31/2023 Paid $750.00
GAX 1100 23042706204 05/02/2023 Paid $750.00
GAX 1100 22090910357 09/15/2022 Paid $734.65
GAX 1100 21091409329 09/20/2021 Paid $750.00
GAX 1100 19031807697 03/21/2019 Paid $674.55
GAX 1100 18090615828 09/13/2018 Paid $210.00
GAX 1100 17071216535 07/14/2017 Paid $159.88
GAX 1100 16082217839 08/31/2016 Paid $170.82
GAX 1100 15041511678 04/23/2015 Paid $210.00