Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE TOWNSEND, TYLER
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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 16082217841 08/31/2016 Paid $90.04
GAX 1100 16080816950 08/15/2016 Paid $119.96
GAX 1100 15090920062 09/11/2015 Paid $210.00