Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALVARADO, RICKY |
| 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 23121302450 | 12/18/2023 | Paid | $389.94 | |
| GAX 1100 20033006466 | 04/07/2020 | Paid | $295.89 | |
| GAX 1100 19061011229 | 06/14/2019 | Paid | $384.23 | |
| GAX 1100 18032908216 | 04/05/2018 | Paid | $50.02 | |
| GAX 1100 18021506380 | 02/22/2018 | Paid | $159.98 | |
| GAX 1100 17032910346 | 04/03/2017 | Paid | $210.00 | |
| GAX 1100 16072616206 | 08/12/2016 | Paid | $210.00 |