Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE WOODS, STEWART
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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 20080510037 09/03/2020 Paid $129.98
GAX 1100 19123003268 01/07/2020 Paid $97.48
GAX 1100 18012505203 02/07/2018 Paid $184.91
GAX 1100 16121604040 12/27/2016 Paid $89.98
GAX 1100 16082217842 08/31/2016 Paid $74.36
GAX 1100 16011105382 01/15/2016 Paid $119.98