Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CARMONA, JOHNNY
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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 20111001089 11/17/2020 Paid $67.99
GAX 1100 20020704696 02/12/2020 Paid $67.99
GAX 1100 18102301132 10/29/2018 Paid $46.99
GAX 1100 18071813500 07/24/2018 Paid $56.99
GAX 1100 15092120738 09/25/2015 Paid $164.97