Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JUAREZ, MARCIANO |
| 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 23082210063 | 08/29/2023 | Paid | $569.70 | |
| GAX 1100 22090910362 | 09/19/2022 | Paid | $614.73 | |
| GAX 1100 21092409820 | 09/30/2021 | Paid | $220.43 | |
| GAX 1100 20090911251 | 09/14/2020 | Paid | $169.94 | |
| GAX 1100 19082814743 | 09/03/2019 | Paid | $254.85 | |
| GAX 1100 19011504892 | 01/30/2019 | Paid | $189.90 | |
| GAX 1100 18032908271 | 04/05/2018 | Paid | $119.98 | |
| GAX 1100 17102601299 | 11/01/2017 | Paid | $69.99 | |
| GAX 1100 17091119678 | 09/15/2017 | Paid | $164.97 | |
| GAX 1100 16083118498 | 09/07/2016 | Paid | $210.00 | |
| GAX 1100 15082719412 | 09/01/2015 | Paid | $210.00 |