Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ORTEGA, YVONNE
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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 23092711439 10/02/2023 Paid $574.75
GAX 1100 22090910411 09/19/2022 Paid $310.35
GAX 1100 21122002134 12/27/2021 Paid $382.25
GAX 1100 20060208243 06/09/2020 Paid $256.35
GAX 1100 20011003685 01/15/2020 Paid $284.85
GAX 1100 18122703926 01/08/2019 Paid $424.75