Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JAIME, NICHOLAS |
| 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 24022604593 | 03/04/2024 | Paid | $314.85 | |
| GAX 1100 23102400879 | 10/30/2023 | Paid | $399.75 | |
| GAX 1100 23090610552 | 09/11/2023 | Paid | $209.90 | |
| GAX 1100 23052207052 | 05/30/2023 | Paid | $472.93 |