Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HERNANDEZ, CESAR |
| 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 24031505176 | 03/19/2024 | Paid | $139.98 | |
| GAX 1100 22080409241 | 08/11/2022 | Paid | $139.98 | |
| GAX 1100 18091216151 | 09/19/2018 | Paid | $199.96 | |
| GAX 1100 16092720010 | 09/29/2016 | Paid | $139.98 | |
| GAX 1100 15092921267 | 10/02/2015 | Paid | $210.00 |