Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TRUJILLO, ANTHONY |
| 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 24011103130 | 01/17/2024 | Paid | $110.00 | |
| GAX 1100 22090710248 | 09/29/2022 | Paid | $199.11 | |
| GAX 1100 21040104687 | 04/08/2021 | Paid | $47.62 | |
| GAX 1100 20091111345 | 09/15/2020 | Paid | $381.39 | |
| GAX 1100 19082214475 | 08/28/2019 | Paid | $622.53 | |
| GAX 1100 18091216160 | 09/19/2018 | Paid | $116.98 | |
| GAX 1100 17091219737 | 09/15/2017 | Paid | $274.95 |