Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DIAZ, JEFFERY |
| 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 17011005368 | 01/13/2017 | Paid | $210.00 | |
| GAX 1100 16081717525 | 08/26/2016 | Paid | $67.99 | |
| GAX 1100 16032809440 | 04/01/2016 | Paid | $54.99 | |
| GAX 1100 16021607339 | 02/26/2016 | Paid | $138.98 |