Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TRISTAN, JESUS |
| 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 19121102727 | 12/18/2019 | Paid | $215.96 | |
| GAX 1100 18122603866 | 01/08/2019 | Paid | $431.99 | |
| GAX 1100 18092016607 | 09/28/2018 | Paid | $215.96 | |
| GAX 1100 17081718502 | 08/23/2017 | Paid | $199.96 | |
| GAX 1100 16090218641 | 09/12/2016 | Paid | $210.00 |