Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE RODRIGUEZ, EMILIO
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 1100 20092111666 09/24/2020 Paid $324.84
GAX 1100 17042511975 04/28/2017 Paid $159.98
GAX 1100 16022507898 03/08/2016 Paid $210.00
GAX 1100 15092421012 09/29/2015 Paid $159.98