Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HERNANDEZ, JOSE |
| 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 22120902048 | 12/15/2022 | Paid | $284.85 | |
| GAX 1100 19110401481 | 11/08/2019 | Paid | $239.85 | |
| GAX 1100 18101100663 | 10/17/2018 | Paid | $239.97 |