Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLORES, GREGORY |
| 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 19110601588 | 11/13/2019 | Paid | $164.97 | |
| GAX 1100 18060611385 | 06/13/2018 | Paid | $107.98 | |
| GAX 1100 17051613205 | 05/22/2017 | Paid | $179.97 | |
| GAX 1100 16121604038 | 12/27/2016 | Paid | $210.00 | |
| GAX 1100 15100200135 | 10/07/2015 | Paid | $98.02 |