Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE REYES, HAROLD
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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 21091409347 09/27/2021 Paid $451.85
GAX 1100 20092511803 09/28/2020 Paid $409.87
GAX 1100 20071309425 07/20/2020 Paid $159.90
GAX 1100 16022407786 03/04/2016 Paid $210.00
GAX 1100 15091420261 09/21/2015 Paid $210.00