Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE WILSON, SEAN
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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 20082010515 08/25/2020 Paid $259.96
GAX 1100 20020304556 02/06/2020 Paid $259.96
GAX 1100 19091015337 09/17/2019 Paid $238.88
GAX 1100 18041108807 04/18/2018 Paid $350.00