Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AGUILAR ALVAREZ, JOSE |
| 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 22100300003 | 10/10/2022 | Paid | $200.00 | |
| GAX 1100 20082610784 | 08/31/2020 | Paid | $200.00 | |
| GAX 1100 18092416784 | 09/28/2018 | Paid | $179.99 | |
| GAX 1100 17101100582 | 10/23/2017 | Paid | $204.98 |