Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GARCIA, JOSE |
| 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 23110901481 | 11/16/2023 | Paid | $750.00 | |
| GAX 1100 22102500821 | 10/31/2022 | Paid | $749.70 | |
| GAX 1100 22042105781 | 04/26/2022 | Paid | $729.93 |