Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SANCHEZ, ROBERT |
| 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 21102100692 | 10/25/2021 | Paid | $750.00 | |
| GAX 1100 20120101577 | 12/03/2020 | Paid | $724.78 | |
| GAX 1100 20092511814 | 09/29/2020 | Paid | $729.82 | |
| GAX 1100 19081213885 | 08/15/2019 | Paid | $229.40 | |
| GAX 1100 19011404775 | 01/28/2019 | Paid | $449.70 | |
| GAX 1100 17112902853 | 12/07/2017 | Paid | $210.00 | |
| GAX 1100 16122004287 | 12/28/2016 | Paid | $210.00 | |
| GAX 1100 15111002343 | 11/19/2015 | Paid | $210.00 | |
| GAX 1100 15072117416 | 07/28/2015 | Paid | $203.96 |