Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALVEAR, 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 20012103962 | 02/03/2020 | Paid | $200.00 | |
| GAX 1100 18110501677 | 11/30/2018 | Paid | $200.00 | |
| GAX 1100 17012606489 | 02/01/2017 | Paid | $129.99 | |
| GAX 1100 15122104445 | 01/05/2016 | Paid | $150.00 | |
| GAX 1100 14111903328 | 11/25/2014 | Paid | $150.00 |