Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ORTEGA LUNA, GUSTAVO |
| 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 17092920815 | 10/04/2017 | Paid | $267.96 | |
| GAX 1100 17062115329 | 06/29/2017 | Paid | $170.97 | |
| GAX 1100 16091919396 | 09/26/2016 | Paid | $186.97 |