Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE COLMENERO, ROBERTO
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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 20050507554 05/11/2020 Paid $204.93
GAX 1100 18022606702 03/01/2018 Paid $179.97
GAX 1100 16022307713 03/10/2016 Paid $164.97