Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAMACHO, PAULA |
| 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 23062908212 | 07/17/2023 | Paid | $160.48 | |
| GAX 4400 20031205946 | 03/23/2020 | Paid | $48.47 | |
| GAX 4400 19110801703 | 11/18/2019 | Paid | $36.78 | |
| GAX 4400 18090515728 | 09/12/2018 | Paid | $69.36 | |
| GAX 4400 16061513934 | 06/24/2016 | Paid | $18.17 | |
| GAX 4400 16021707435 | 02/29/2016 | Paid | $56.97 | |
| GAX 4400 15061014932 | 06/22/2015 | Paid | $41.67 |