Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SMITH, DUSTIN
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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 23080309398 08/10/2023 Paid $674.75
GAX 1100 22091410564 09/22/2022 Paid $674.75
GAX 1100 21010502414 01/07/2021 Paid $750.00
GAX 1100 20012204041 01/27/2020 Paid $685.59
GAX 1100 15103001780 11/04/2015 Paid $149.98