Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RODRIGUEZ, MICHAEL |
| 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 11072919955 | 08/10/2011 | Paid | $100.00 | |
| GAX 8600 10102701892 | 11/16/2010 | Paid | $100.00 | |
| GAX 8600 09121005235 | 12/18/2009 | Paid | $100.00 |