Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LOPEZ, ROBERTO
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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 15042712280 05/05/2015 Paid $134.99
GAX 8600 14022808884 03/20/2014 Paid $100.00
GAX 8600 11110702484 11/17/2011 Paid $100.00
GAX 8600 10032212202 03/26/2010 Paid $100.00