Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MORALES-HERNANDEZ, JUAN |
| 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 20042007083 | 04/28/2020 | Paid | $254.85 | |
| GAX 1100 18050910023 | 05/23/2018 | Paid | $119.98 | |
| GAX 1100 17032409986 | 03/29/2017 | Paid | $159.98 |