Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VASQUEZ, MATTHEW |
| 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 23010902843 | 01/18/2023 | Paid | $284.85 | |
| GAX 1100 22082609915 | 08/30/2022 | Paid | $314.84 | |
| GAX 1100 21012803003 | 02/02/2021 | Paid | $299.80 | |
| GAX 1100 19021306352 | 02/20/2019 | Paid | $179.98 |