Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE WILBUR, CHAD
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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 12101601182 10/24/2012 Paid $100.00
GAX 8600 11110902658 11/16/2011 Paid $100.00
GAX 8600 10092525808 10/06/2010 Paid $100.00