Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TORRES, GABRIEL |
| 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 21081608327 | 08/24/2021 | Paid | $389.94 | |
| GAX 1100 20082610781 | 08/31/2020 | Paid | $299.96 | |
| GAX 1100 19041509009 | 04/22/2019 | Paid | $209.97 | |
| GAX 1100 18050910014 | 05/15/2018 | Paid | $194.97 | |
| GAX 1100 17091219772 | 09/19/2017 | Paid | $139.99 | |
| GAX 1100 16122804622 | 01/05/2017 | Paid | $156.37 | |
| GAX 1100 15082019106 | 08/26/2015 | Paid | $174.97 |