Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LEAL, JON-ERIC |
| 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 22120902047 | 12/15/2022 | Paid | $499.92 | |
| GAX 1100 20081710334 | 08/20/2020 | Paid | $259.96 | |
| GAX 1100 19082214470 | 08/28/2019 | Paid | $289.96 | |
| GAX 1100 19012805618 | 02/06/2019 | Paid | $189.97 | |
| GAX 1100 18043009635 | 05/04/2018 | Paid | $179.97 | |
| GAX 1100 17080317799 | 08/09/2017 | Paid | $210.00 | |
| GAX 1100 16092720013 | 09/29/2016 | Paid | $158.97 |