Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HERNANDEZ, BERNARDO |
| 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 24031205035 | 03/14/2024 | Paid | $279.96 | |
| GAX 1100 22101200378 | 10/20/2022 | Paid | $307.44 | |
| GAX 1100 21122002120 | 12/22/2021 | Paid | $269.94 | |
| GAX 1100 20120101575 | 12/03/2020 | Paid | $239.96 | |
| GAX 1100 20031806097 | 03/23/2020 | Paid | $259.96 | |
| GAX 1100 18111602249 | 11/26/2018 | Paid | $749.85 | |
| GAX 1100 18030106908 | 03/07/2018 | Paid | $210.00 | |
| GAX 1100 17030708943 | 03/14/2017 | Paid | $210.00 | |
| GAX 1100 16031508831 | 03/21/2016 | Paid | $210.00 |