Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE TRIMMER, BRAYDEN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 24022204526 03/07/2024 Outstanding $345.95
GAX 1100 23110901456 11/16/2023 Paid $94.49