Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE PAWLIK, LAWRENCE
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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 20022705488 03/02/2020 Paid $89.93
GAX 1100 19070812468 07/12/2019 Paid $79.95
GAX 1100 18041208835 05/01/2018 Paid $210.00
GAX 1100 16121403899 12/21/2016 Paid $184.97