Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | INOCENCIO, LEONARD |
| 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 19041508992 | 04/22/2019 | Paid | $359.94 | |
| GAX 1100 17071716818 | 07/26/2017 | Paid | $210.00 | |
| GAX 1100 16090218632 | 09/12/2016 | Paid | $199.96 | |
| GAX 1100 15082719410 | 09/01/2015 | Paid | $187.52 |