Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE NELSON, WILLIAM
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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 19110701624 11/14/2019 Paid $136.92
GAX 1100 19011504890 01/29/2019 Paid $68.46
GAX 1100 18101700973 10/23/2018 Paid $117.82