Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
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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 12110502224 11/09/2012 Paid $89.99
GAX 8600 11012607765 02/01/2011 Paid $89.99
GAX 8600 09123006632 01/07/2010 Paid $79.99