Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE REYES, 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 1100 17021007539 02/15/2017 Paid $210.00
GAX 1100 17021007540 02/15/2017 Paid $239.97
GAX 1100 15111902867 12/02/2015 Paid $210.00