Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NUNEZ, ELIZEO |
| 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 22081709639 | 08/25/2022 | Paid | $434.88 | |
| GAX 1100 22072809001 | 08/02/2022 | Paid | $254.85 | |
| GAX 1100 21082308558 | 08/30/2021 | Paid | $561.26 | |
| GAX 1100 20091111344 | 09/15/2020 | Paid | $434.95 | |
| GAX 1100 19100400273 | 10/09/2019 | Paid | $469.95 | |
| GAX 1100 19041609053 | 04/24/2019 | Paid | $149.90 | |
| GAX 1100 18082415260 | 09/05/2018 | Paid | $210.00 | |
| GAX 1100 17032910350 | 04/03/2017 | Paid | $210.00 | |
| GAX 1100 16081117217 | 08/19/2016 | Paid | $203.97 |