Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALVAREZ JR, DANIEL |
| 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 21012502891 | 01/28/2021 | Paid | $84.95 | |
| GAX 1100 20080510031 | 09/03/2020 | Paid | $169.90 | |
| GAX 1100 20042907357 | 05/05/2020 | Paid | $169.90 |