Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GONZALEZ, HERIBERTO |
| 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 23110901475 | 11/16/2023 | Paid | $734.65 | |
| GAX 1100 22110101009 | 11/07/2022 | Paid | $434.91 | |
| GAX 1100 21102100691 | 10/25/2021 | Paid | $349.96 | |
| GAX 1100 20110200866 | 11/05/2020 | Paid | $359.96 | |
| GAX 1100 20032406281 | 03/30/2020 | Paid | $299.80 | |
| GAX 1100 19091215515 | 09/18/2019 | Paid | $354.91 | |
| GAX 1100 18110601721 | 11/28/2018 | Paid | $349.95 | |
| GAX 1100 17102601296 | 11/02/2017 | Paid | $210.00 | |
| GAX 1100 16102001106 | 10/27/2016 | Paid | $210.00 | |
| GAX 1100 15091520332 | 09/21/2015 | Paid | $210.00 |