Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ROBINSON, CHRISTOPHER
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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 20080510026 09/03/2020 Paid $206.94
GAX 1100 19050809847 05/13/2019 Paid $59.99
GAX 1100 15062615976 07/07/2015 Paid $210.00