Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NAVARRO, GERARDO |
| 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 18041108804 | 04/18/2018 | Paid | $210.00 | |
| GAX 1100 17051913524 | 05/25/2017 | Paid | $210.00 | |
| GAX 1100 16022507900 | 03/08/2016 | Paid | $210.00 | |
| GAX 1100 15082719413 | 09/01/2015 | Paid | $160.95 |