Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VASQUEZ, JUAN |
| 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 8600 12111902985 | 11/29/2012 | Paid | $30.74 | |
| GAX 8600 11120604249 | 12/09/2011 | Paid | $99.99 | |
| GAX 8600 10042014154 | 05/03/2010 | Paid | $59.99 |