Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RODRIGUEZ, LEOBARDO |
| 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 8600 14012306697 | 02/12/2014 | Paid | $100.00 | |
| GAX 8600 12011206433 | 01/19/2012 | Paid | $99.99 | |
| GAX 8600 11102601805 | 11/02/2011 | Paid | $76.85 | |
| GAX 8600 11011907400 | 01/24/2011 | Paid | $100.00 | |
| GAX 8600 10102601780 | 11/01/2010 | Paid | $52.50 | |
| GAX 8600 10020208942 | 02/16/2010 | Paid | $89.99 |