Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MARTINEZ, JOHNNY |
| 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 22120902046 | 12/15/2022 | Paid | $750.00 | |
| GAX 1100 22031104576 | 03/17/2022 | Paid | $750.00 | |
| GAX 1100 20120701743 | 12/10/2020 | Paid | $750.00 | |
| GAX 1100 20020704698 | 02/12/2020 | Paid | $750.00 | |
| GAX 1100 19080113501 | 08/06/2019 | Paid | $750.00 | |
| GAX 1100 18091216157 | 09/19/2018 | Paid | $254.85 | |
| GAX 1100 17091920199 | 09/22/2017 | Paid | $210.00 | |
| GAX 1100 16041910584 | 04/22/2016 | Paid | $210.00 |