Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MEZA, RUBEN |
| 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 19111802070 | 11/25/2019 | Paid | $299.94 | |
| GAX 1100 19072413218 | 07/30/2019 | Paid | $59.99 | |
| GAX 1100 19061111277 | 06/17/2019 | Paid | $76.45 | |
| GAX 1100 19042909532 | 05/01/2019 | Paid | $67.45 | |
| GAX 1100 19031807699 | 03/21/2019 | Paid | $76.45 | |
| GAX 1100 19012805607 | 02/06/2019 | Paid | $76.45 | |
| GAX 1100 17080317800 | 08/09/2017 | Paid | $189.76 | |
| GAX 1100 15103001777 | 11/04/2015 | Paid | $161.98 |