Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CRUZ, JEREMY |
| 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 21092109618 | 09/27/2021 | Paid | $339.96 | |
| GAX 1100 18122703924 | 01/08/2019 | Paid | $269.94 | |
| GAX 1100 17111402234 | 11/21/2017 | Paid | $177.46 | |
| GAX 1100 16121403898 | 12/21/2016 | Paid | $54.99 | |
| GAX 1100 16062414507 | 07/05/2016 | Paid | $50.99 | |
| GAX 1100 16041910576 | 04/22/2016 | Paid | $64.99 |