Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SALAS, EVARISTO
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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 8600 14112503633 12/09/2014 Paid $100.00
GAX 8600 12110602295 11/15/2012 Paid $100.00
GAX 8600 12021408505 02/23/2012 Paid $89.98
GAX 8600 10121505232 12/22/2010 Paid $100.00
GAX 8600 10012108069 01/29/2010 Paid $74.99