Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MORALES, ROGER
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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 19050809844 05/14/2019 Paid $152.90
GAX 1100 18100300168 10/11/2018 Paid $239.97
GAX 1100 15072417631 07/31/2015 Paid $279.95