Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SECHREST, MAX
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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 20102000523 10/22/2020 Paid $64.99
GAX 1100 20091111368 09/15/2020 Paid $194.97
GAX 1100 20012804323 01/31/2020 Paid $259.96
GAX 1100 18090515742 09/18/2018 Paid $210.00
GAX 1100 17033110496 04/04/2017 Paid $299.95