Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GUZMAN, ANTHONY
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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 19082214430 08/28/2019 Paid $152.90
GAX 1100 18102501295 10/31/2018 Paid $139.27
GAX 1100 18060611344 06/08/2018 Paid $56.99
GAX 1100 17092920812 10/04/2017 Paid $66.99