Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RODRIGUEZ, ANDREW |
| 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 23091811041 | 09/21/2023 | Paid | $734.65 | |
| GAX 1100 22090710246 | 09/19/2022 | Paid | $679.60 | |
| GAX 1100 21092409789 | 09/30/2021 | Paid | $664.65 | |
| GAX 1100 20092111662 | 09/24/2020 | Paid | $424.75 | |
| GAX 1100 19091015367 | 09/13/2019 | Paid | $424.75 | |
| GAX 1100 18080914499 | 08/20/2018 | Paid | $369.98 | |
| GAX 1100 17012506335 | 02/01/2017 | Paid | $210.00 | |
| GAX 1100 15120903864 | 12/16/2015 | Paid | $179.97 |