Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GARCIA, ROEL
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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 18022806879 03/06/2018 Paid $113.98
GAX 1100 17051613206 05/22/2017 Paid $164.97
GAX 1100 16031708984 03/23/2016 Paid $210.00