Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MARTINEZ, MICHAEL |
| 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 21022403524 | 03/02/2021 | Paid | $169.90 | |
| GAX 1100 19081514049 | 08/21/2019 | Paid | $254.85 | |
| GAX 1100 18101700968 | 10/23/2018 | Paid | $239.97 | |
| GAX 1100 18050209762 | 05/07/2018 | Paid | $210.00 | |
| GAX 1100 17063016053 | 07/06/2017 | Paid | $349.95 |