Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GARZA, JAIMIE |
| 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 18090615845 | 09/13/2018 | Paid | $139.98 | |
| GAX 1100 17031609601 | 03/22/2017 | Paid | $210.00 | |
| GAX 1100 16081617480 | 08/24/2016 | Paid | $161.97 |