Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GARZA, 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 4400 24022704646 | 03/12/2024 | Outstanding | $94.00 | |
| GAX 4400 23101000384 | 10/12/2023 | Paid | $90.90 | |
| GAX 4400 23080409414 | 08/15/2023 | Paid | $222.60 |