Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALVAREZ JR, DANIEL |
| 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 24021604369 | 02/21/2024 | Paid | $49.00 | |
| GAX 1100 23121202364 | 12/18/2023 | Paid | $113.99 | |
| GAX 1100 22090810308 | 09/15/2022 | Paid | $200.00 | |
| GAX 1100 21012502891 | 01/28/2021 | Paid | $200.00 |