Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CASTILLEJA, 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 8600 12102601714 | 11/08/2012 | Paid | $76.85 | |
| GAX 8600 11052015323 | 05/27/2011 | Paid | $46.11 | |
| GAX 8600 10110202269 | 11/05/2010 | Paid | $99.99 | |
| GAX 8600 10042014140 | 05/03/2010 | Paid | $30.74 |