Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE WUCHER, JOEL
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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 20051107695 05/14/2020 Paid $129.98
GAX 1100 18110801892 11/14/2018 Paid $179.97
GAX 1100 17090619510 09/12/2017 Paid $210.00
GAX 1100 16032509391 03/31/2016 Paid $59.99
GAX 1100 16021607337 02/26/2016 Paid $59.99
GAX 1100 15110502046 11/12/2015 Paid $165.57