Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIOJAS, MARCUS |
| 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 19121002665 | 12/16/2019 | Paid | $89.95 | |
| GAX 1100 19011504903 | 01/29/2019 | Paid | $64.95 | |
| GAX 1100 18042309285 | 04/26/2018 | Paid | $104.98 | |
| GAX 1100 17051913526 | 05/25/2017 | Paid | $130.01 | |
| GAX 1100 16110301769 | 11/08/2016 | Paid | $79.99 | |
| GAX 1100 16061714052 | 06/27/2016 | Paid | $50.02 | |
| GAX 1100 16060713383 | 06/15/2016 | Paid | $159.98 |