Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALMAGUER, NORMAN |
| 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 23111301522 | 11/16/2023 | Paid | $200.00 | |
| GAX 1100 21121402047 | 12/16/2021 | Paid | $200.00 | |
| GAX 1100 20092911877 | 10/01/2020 | Paid | $200.00 | |
| GAX 1100 19111802069 | 11/25/2019 | Paid | $159.99 | |
| GAX 1100 19041509000 | 04/22/2019 | Paid | $184.99 |