Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MEDRANO, OMAR |
| 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 23082310111 | 08/31/2023 | Paid | $675.22 | |
| GAX 1100 22090910398 | 09/19/2022 | Paid | $661.15 | |
| GAX 1100 21081608336 | 08/24/2021 | Paid | $688.05 | |
| GAX 1100 20091611529 | 09/28/2020 | Paid | $535.15 | |
| GAX 1100 19090915305 | 09/12/2019 | Paid | $84.99 | |
| GAX 1100 19082214469 | 08/28/2019 | Paid | $526.26 | |
| GAX 1100 18091216134 | 09/19/2018 | Paid | $215.97 | |
| GAX 1100 17091219736 | 09/15/2017 | Paid | $210.00 | |
| GAX 1100 16091919393 | 09/26/2016 | Paid | $210.00 | |
| GAX 1100 15100600328 | 10/09/2015 | Paid | $210.00 |