Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MENDOZA, NICHOLAS |
| 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 21091409325 | 09/20/2021 | Paid | $76.45 | |
| GAX 1100 21051305789 | 05/20/2021 | Paid | $152.91 | |
| GAX 1100 21020203135 | 02/16/2021 | Paid | $458.73 | |
| GAX 1100 20061008452 | 06/22/2020 | Paid | $169.90 | |
| GAX 1100 19061111276 | 06/17/2019 | Paid | $449.70 |