Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CANTU, PHILIP |
| 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 23030704564 | 03/16/2023 | Paid | $169.98 | |
| GAX 1100 22101200380 | 10/17/2022 | Paid | $382.45 | |
| GAX 1100 22051906650 | 05/23/2022 | Paid | $84.99 | |
| GAX 1100 22021403613 | 02/22/2022 | Paid | $148.48 | |
| GAX 1100 21102600817 | 11/01/2021 | Paid | $559.92 | |
| GAX 1100 21030803856 | 03/16/2021 | Paid | $169.98 | |
| GAX 1100 19123003257 | 01/06/2020 | Paid | $79.99 | |
| GAX 1100 19091816027 | 09/25/2019 | Paid | $84.99 | |
| GAX 1100 19011504896 | 01/30/2019 | Paid | $69.99 | |
| GAX 1100 18053111140 | 06/05/2018 | Paid | $69.99 | |
| GAX 1100 18032908244 | 04/05/2018 | Paid | $59.99 | |
| GAX 1100 17122703974 | 01/04/2018 | Paid | $159.98 | |
| GAX 1100 16121403896 | 12/21/2016 | Paid | $169.98 | |
| GAX 1100 16083118490 | 09/07/2016 | Paid | $210.00 | |
| GAX 1100 15052614047 | 06/03/2015 | Paid | $79.99 | |
| GAX 1100 15042812363 | 05/05/2015 | Paid | $74.00 |