Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | QUIROZ, SHAWN |
| 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 20090911258 | 09/15/2020 | Paid | $254.85 | |
| GAX 1100 19092616405 | 10/02/2019 | Paid | $254.85 | |
| GAX 1100 18062812511 | 07/10/2018 | Paid | $194.97 | |
| GAX 1100 15082719414 | 09/01/2015 | Paid | $210.00 |