Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE RUST, BRYAN
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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 22010302324 01/06/2022 Paid $292.44
GAX 1100 21010502413 01/11/2021 Paid $292.44
GAX 1100 18112602432 11/29/2018 Paid $539.88
GAX 1100 17042712151 05/02/2017 Paid $210.00