Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE RICO, ALBERTO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 11020808419 02/10/2011 Paid $76.85
GAX 8600 11012707965 02/01/2011 Paid $100.00
GAX 8600 09121705848 12/30/2009 Paid $100.00
GAX 8600 09121705850 12/30/2009 Paid $76.85