Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLORES, ERIC |
| 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 24011103161 | 01/17/2024 | Paid | $224.97 | |
| GAX 1100 22082209741 | 08/25/2022 | Paid | $169.98 | |
| GAX 1100 20091611507 | 10/01/2020 | Paid | $169.98 | |
| GAX 1100 17102301082 | 10/26/2017 | Paid | $210.00 | |
| GAX 1100 16110401823 | 11/14/2016 | Paid | $209.97 | |
| GAX 1100 16022908065 | 03/10/2016 | Paid | $159.98 |