Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VASQUEZ, PAUL |
| 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 23051706910 | 06/13/2023 | Paid | $199.99 | |
| GAX 1100 19021306351 | 02/20/2019 | Paid | $141.03 | |
| GAX 1100 17112902854 | 12/06/2017 | Paid | $201.90 | |
| GAX 1100 17021707938 | 02/23/2017 | Paid | $193.59 |