Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE WEAVER, WHIT
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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 20061108479 06/22/2020 Paid $239.94
GAX 1100 19050809845 05/13/2019 Paid $219.96
GAX 1100 18101100642 10/15/2018 Paid $176.97
GAX 1100 17062215431 06/29/2017 Paid $210.00
GAX 1100 15071517036 07/23/2015 Paid $175.56