Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HERNANDEZ, ISAAC |
| 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 19052110378 | 05/24/2019 | Paid | $169.90 | |
| GAX 1100 19020606106 | 02/14/2019 | Paid | $84.95 | |
| GAX 1100 19011404765 | 01/28/2019 | Paid | $244.85 | |
| GAX 1100 19011404774 | 01/28/2019 | Paid | $119.36 |