Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MORENO, MARK |
| 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 24022604586 | 03/04/2024 | Outstanding | $524.75 | |
| GAX 1100 23092711418 | 10/02/2023 | Paid | $734.60 | |
| GAX 1100 22091410569 | 09/22/2022 | Paid | $283.35 | |
| GAX 1100 22030104118 | 03/08/2022 | Paid | $229.35 | |
| GAX 1100 21083108822 | 09/27/2021 | Paid | $382.25 | |
| GAX 1100 21041204892 | 04/19/2021 | Paid | $339.80 | |
| GAX 1100 19091715870 | 09/23/2019 | Paid | $750.00 | |
| GAX 1100 17090619505 | 09/12/2017 | Paid | $319.96 |