Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALVARADO, JOSE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23032705182 | 04/03/2023 | Paid | $170.00 | |
| GAX 1100 18092016610 | 09/28/2018 | Paid | $107.98 | |
| GAX 1100 18082415263 | 09/05/2018 | Paid | $107.98 | |
| GAX 1100 16103101583 | 11/04/2016 | Paid | $159.98 | |
| GAX 1100 16052512704 | 06/09/2016 | Paid | $159.98 | |
| GAX 1100 15062415857 | 07/02/2015 | Paid | $210.00 |