Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALVARADO, RICKY |
| 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 23092711422 | 10/03/2023 | Paid | $159.99 | |
| GAX 1100 22090910401 | 09/19/2022 | Paid | $175.49 | |
| GAX 1100 22033105166 | 04/04/2022 | Paid | $555.20 | |
| GAX 1100 21061006517 | 06/22/2021 | Paid | $250.00 | |
| GAX 1100 20100700134 | 10/12/2020 | Paid | $189.99 | |
| GAX 1100 20021204925 | 02/19/2020 | Paid | $550.60 | |
| GAX 1100 19072913339 | 08/01/2019 | Paid | $200.00 | |
| GAX 1100 18091716446 | 09/24/2018 | Paid | $159.99 |