Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LOEVE, CLAYTON
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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 21033004586 04/08/2021 Paid $169.90
GAX 1100 20020304564 02/06/2020 Paid $159.90
GAX 1100 19012805624 02/07/2019 Paid $69.99