Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ROSALES, MARIO |
| 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 20083110993 | 09/03/2020 | Paid | $309.96 | |
| GAX 1100 20043007408 | 05/05/2020 | Paid | $254.85 | |
| GAX 1100 19091816031 | 09/25/2019 | Paid | $75.23 | |
| GAX 1100 19011404773 | 01/28/2019 | Paid | $674.77 |