Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CARDONA, CHRISTOPHER |
| 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 23092711387 | 10/16/2023 | Paid | $319.96 | |
| GAX 1100 22061407394 | 06/22/2022 | Paid | $79.99 | |
| GAX 1100 21071907504 | 07/22/2021 | Paid | $79.99 | |
| GAX 1100 21012502890 | 01/28/2021 | Paid | $239.97 | |
| GAX 1100 19112502299 | 12/04/2019 | Paid | $199.97 | |
| GAX 1100 19082214471 | 08/28/2019 | Paid | $143.98 |