Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MUELLER, KARL
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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 19091816004 09/25/2019 Paid $249.89
GAX 1100 17012706562 02/01/2017 Paid $79.99
GAX 1100 15112503256 12/04/2015 Paid $210.00