Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE HERNANDEZ ROMO, SAMUEL
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 19061211353 06/20/2019 Paid $239.93
GAX 1100 18091216129 09/19/2018 Paid $79.99
GAX 1100 18041709055 04/24/2018 Paid $89.99
GAX 1100 17110201667 11/07/2017 Paid $210.00
GAX 1100 17030608857 03/09/2017 Paid $192.57