Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MONTOYA, LOUIE |
| 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 23051706889 | 05/23/2023 | Paid | $254.97 | |
| GAX 1100 23010902838 | 01/18/2023 | Paid | $299.96 | |
| GAX 1100 22081709642 | 08/25/2022 | Paid | $169.98 | |
| GAX 1100 21111701354 | 11/22/2021 | Paid | $339.96 | |
| GAX 1100 20111801329 | 11/19/2020 | Paid | $169.98 | |
| GAX 1100 20081810344 | 08/20/2020 | Paid | $169.98 | |
| GAX 1100 19082814732 | 09/03/2019 | Paid | $129.98 | |
| GAX 1100 19022006701 | 02/26/2019 | Paid | $179.97 | |
| GAX 1100 18122603852 | 01/08/2019 | Paid | $149.97 | |
| GAX 1100 17102001025 | 10/25/2017 | Paid | $210.00 | |
| GAX 1100 16120103171 | 12/12/2016 | Paid | $209.97 | |
| GAX 1100 16012005926 | 01/26/2016 | Paid | $210.00 |