Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GONZALEZ, MAURICIO
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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 12012307009 01/30/2012 Paid $100.00
GAX 8600 11012107543 01/27/2011 Paid $119.98
GAX 8600 10052716991 08/03/2010 Paid $100.00