Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SMITH, TIMOTHY
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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 20043007411 05/05/2020 Paid $324.95
GAX 1100 17090519436 09/08/2017 Paid $199.96
GAX 1100 15103001781 11/04/2015 Paid $210.00