Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ESPINOSA, CORY |
| 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 23080309390 | 08/10/2023 | Paid | $188.90 | |
| GAX 1100 23030604508 | 03/13/2023 | Paid | $143.98 | |
| GAX 1100 21091409335 | 09/21/2021 | Paid | $229.35 | |
| GAX 1100 20061008436 | 06/22/2020 | Paid | $424.75 |