Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE AGUILAR ALVAREZ, JOSE
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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 20082610784 08/31/2020 Paid $444.83
GAX 1100 18122703927 01/08/2019 Paid $234.85
GAX 1100 17110902047 11/21/2017 Paid $121.98