Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LOPEZ, JOSE
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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 17030708966 03/22/2017 Paid $61.48
GAX 8600 13122304930 01/08/2014 Paid $100.00
GAX 8600 11051714979 05/24/2011 Paid $100.00