Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TREVINO, JEFFERY |
| 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 22051206338 | 05/16/2022 | Paid | $349.95 | |
| GAX 1100 20030305635 | 03/06/2020 | Paid | $259.96 | |
| GAX 1100 16080816951 | 08/15/2016 | Paid | $75.03 | |
| GAX 1100 15111902870 | 12/02/2015 | Paid | $134.97 |