Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ZOCH, BRYAN
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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 21082308553 08/30/2021 Paid $412.93
GAX 1100 20052908161 06/09/2020 Paid $294.95
GAX 1100 19061111280 06/17/2019 Paid $347.94
GAX 1100 18100500269 10/11/2018 Paid $199.95
GAX 1100 17051113012 05/15/2017 Paid $192.30
GAX 1100 16010404936 01/14/2016 Paid $181.25