Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GUERRERO, REYNALDO
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 8600 19060711064 06/19/2019 Paid $149.99
GAX 8600 16121203724 12/19/2016 Paid $149.99
GAX 8600 14031910054 04/01/2014 Paid $100.00