Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SCHULTZ, NICHOLAS
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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 20052908178 06/09/2020 Paid $267.56
GAX 1100 19011504887 01/29/2019 Paid $279.49
GAX 1100 17121903696 01/03/2018 Paid $184.62
GAX 1100 17063016055 07/06/2017 Paid $130.01
GAX 1100 17032810213 03/31/2017 Paid $79.99
GAX 1100 16020506795 02/17/2016 Paid $191.88