Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE BUAAS, ALAN
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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 22032204893 03/28/2022 Paid $99.98
GAX 1100 21081608321 08/23/2021 Paid $64.99
GAX 1100 16062414505 07/05/2016 Paid $209.96