Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LONGORIA, LEONARDO |
| 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 22090910358 | 09/15/2022 | Paid | $409.84 | |
| GAX 1100 21042005163 | 04/26/2021 | Paid | $129.98 | |
| GAX 1100 20040206568 | 04/09/2020 | Paid | $149.90 | |
| GAX 1100 19082214431 | 08/28/2019 | Paid | $149.94 | |
| GAX 1100 16112903030 | 12/08/2016 | Paid | $107.96 |