Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GONZALEZ DIAZ, JESSIE |
| 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 23101100443 | 10/16/2023 | Paid | $499.95 | |
| GAX 1100 23071308724 | 07/17/2023 | Paid | $199.98 | |
| GAX 1100 23020703700 | 02/13/2023 | Paid | $499.95 | |
| GAX 1100 22021403612 | 02/22/2022 | Paid | $449.95 | |
| GAX 1100 21071207315 | 07/19/2021 | Paid | $171.56 | |
| GAX 1100 21030803855 | 03/15/2021 | Paid | $431.10 | |
| GAX 1100 20021204932 | 03/12/2020 | Paid | $424.95 | |
| GAX 1100 19091015361 | 09/13/2019 | Paid | $254.97 | |
| GAX 1100 17102601297 | 11/02/2017 | Paid | $210.00 | |
| GAX 1100 17071716816 | 07/26/2017 | Paid | $158.14 | |
| GAX 1100 16110401809 | 11/14/2016 | Paid | $210.00 | |
| GAX 1100 15033110756 | 04/07/2015 | Paid | $161.97 |