Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ALVARADO, DAVID
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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 8600 17030708965 03/22/2017 Paid $49.85
GAX 8600 12032210655 03/29/2012 Paid $100.00
GAX 8600 10061118121 06/24/2010 Paid $99.99