Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MENDEZ, ULYSSES |
| 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 20081710305 | 08/20/2020 | Paid | $414.95 | |
| GAX 1100 17021007537 | 02/15/2017 | Paid | $192.00 | |
| GAX 1100 15081118534 | 08/18/2015 | Paid | $192.00 |