Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE VOSBURGH, VALERIAN
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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 22090910407 09/19/2022 Paid $169.98
GAX 1100 21092409785 09/30/2021 Paid $184.98
GAX 1100 20070709230 07/20/2020 Paid $146.17
GAX 1100 19082714610 08/30/2019 Paid $198.18
GAX 1100 17121903695 01/03/2018 Paid $134.98
GAX 1100 15092120752 09/25/2015 Paid $174.94