Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE PATTERSON, JAMES
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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 20091611537 09/21/2020 Paid $84.95
GAX 1100 20031706062 03/23/2020 Paid $84.95
GAX 1100 19052110301 05/24/2019 Paid $169.90
GAX 1100 15103001778 11/04/2015 Paid $179.97