Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GOMEZ, MICHAEL
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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 20082410667 08/31/2020 Paid $169.98
GAX 1100 18092016611 10/03/2018 Paid $209.97
GAX 1100 17032209853 03/28/2017 Paid $210.00
GAX 1100 16090218630 09/12/2016 Paid $210.00