Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MEUTH, JUSTIN
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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 23090610567 09/12/2023 Paid $639.70
GAX 1100 22020203283 02/08/2022 Paid $539.64
GAX 1100 20082010506 08/24/2020 Paid $359.96
GAX 1100 19111401946 11/21/2019 Paid $359.96
GAX 1100 19070212209 07/10/2019 Paid $359.96
GAX 1100 18102501292 10/31/2018 Paid $209.97
GAX 1100 18081714927 08/29/2018 Paid $159.98
GAX 1100 17112702711 12/01/2017 Paid $179.86
GAX 1100 17051913523 05/25/2017 Paid $119.98
GAX 1100 16120103168 12/12/2016 Paid $179.97