Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MORRISS, KEVIN
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 23091811076 09/21/2023 Paid $274.95
GAX 1100 22100400053 10/06/2022 Paid $359.85
GAX 1100 22090910356 09/29/2022 Paid $199.98
GAX 1100 21081108181 08/16/2021 Paid $649.90
GAX 1100 20083110983 09/03/2020 Paid $389.94
GAX 1100 19041509004 04/22/2019 Paid $299.96
GAX 1100 18091316249 09/21/2018 Paid $109.98
GAX 1100 18032908287 04/05/2018 Paid $210.00
GAX 1100 17063016054 07/06/2017 Paid $210.00
GAX 1100 16090218635 09/12/2016 Paid $201.96
GAX 1100 15072417622 07/31/2015 Paid $179.52