Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE FRIAR, TOMME
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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 20081710322 08/20/2020 Paid $259.96
GAX 1100 18081714922 08/29/2018 Paid $179.97
GAX 1100 16110401808 11/28/2016 Paid $195.96