Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GARZA, CONRAD |
| 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 21033004571 | 04/08/2021 | Paid | $144.94 | |
| GAX 1100 17061615084 | 06/22/2017 | Paid | $159.98 | |
| GAX 1100 16091218966 | 09/19/2016 | Paid | $169.98 | |
| GAX 1100 15051213148 | 05/19/2015 | Paid | $210.00 |