Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LOPEZ, SAMUEL
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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 17102301084 10/27/2017 Paid $179.96
GAX 1100 17040410654 04/11/2017 Paid $179.97
GAX 1100 15063016144 07/09/2015 Paid $195.46