Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BENITEZ, RACHEAL |
| 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 20082610818 | 08/31/2020 | Paid | $170.90 | |
| GAX 1100 19110501513 | 11/13/2019 | Paid | $274.85 | |
| GAX 1100 19021906602 | 02/21/2019 | Paid | $184.90 |