Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SMAJIC, ADIL
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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 23092611355 10/02/2023 Paid $519.80
GAX 1100 22091910673 09/26/2022 Paid $309.96
GAX 1100 22062307670 06/30/2022 Paid $152.98