Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CLAUDIO TREJO, JOSUE |
| 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 19120502570 | 12/26/2019 | Paid | $224.85 | |
| GAX 1100 16121604044 | 12/27/2016 | Paid | $210.00 | |
| GAX 1100 16062414506 | 07/05/2016 | Paid | $203.97 | |
| GAX 1100 15072717695 | 08/03/2015 | Paid | $210.00 |