Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GLOVER, LARRY
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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 2200 18071013007 07/12/2018 Paid $43.95
GAX 2200 16050511423 05/31/2016 Paid $15.58
GAX 2200 15093021455 10/07/2015 Paid $29.00
GAX 2200 15042812410 05/14/2015 Paid $41.71
GAX 2200 14020507394 03/05/2014 Paid $49.00