Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MITCHELL, CLAYTON
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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 24011103157 01/17/2024 Paid $379.80
GAX 1100 23122002631 12/28/2023 Paid $194.94
GAX 1100 20031706077 03/23/2020 Paid $224.85
GAX 1100 19071712852 07/23/2019 Paid $76.45
GAX 1100 19022106733 02/27/2019 Paid $179.98
GAX 1100 17122203929 01/04/2018 Paid $210.00
GAX 1100 17032910349 04/03/2017 Paid $159.98
GAX 1100 16120103169 12/12/2016 Paid $209.97
GAX 1100 16083118502 09/07/2016 Paid $159.98
GAX 1100 16020306697 02/11/2016 Paid $79.99
GAX 1100 15112403216 12/04/2015 Paid $179.96