Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CANTU, JAMES |
| 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 24031505200 | 03/28/2024 | Outstanding | $674.75 | |
| GAX 1100 20022705485 | 03/02/2020 | Paid | $169.98 | |
| GAX 1100 19120302509 | 12/10/2019 | Paid | $89.95 | |
| GAX 1100 19111401950 | 11/21/2019 | Paid | $199.90 | |
| GAX 1100 19082714618 | 08/30/2019 | Paid | $169.90 | |
| GAX 1100 19072413226 | 07/29/2019 | Paid | $64.99 | |
| GAX 1100 19042909543 | 05/03/2019 | Paid | $159.98 | |
| GAX 1100 18112602440 | 11/28/2018 | Paid | $169.97 | |
| GAX 1100 18110101560 | 11/08/2018 | Paid | $209.97 |