Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE VINKLAREK, CASEY
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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 24012303524 01/25/2024 Paid $544.92
GAX 1100 22102500794 10/27/2022 Paid $711.00
GAX 1100 22020103246 02/08/2022 Paid $704.90
GAX 1100 21061006506 06/21/2021 Paid $566.21
GAX 1100 20051207726 05/19/2020 Paid $432.43
GAX 1100 19082214473 08/28/2019 Paid $164.98
GAX 1100 18102401190 10/26/2018 Paid $346.16
GAX 1100 17102601301 11/02/2017 Paid $197.44
GAX 1100 16101400842 10/25/2016 Paid $209.97
GAX 1100 15111002345 11/19/2015 Paid $209.97
GAX 1100 15052814174 06/04/2015 Paid $169.97