Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ARELLANO, RUDY |
| 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 23030704575 | 03/13/2023 | Paid | $200.00 | |
| GAX 1100 21120701833 | 12/14/2021 | Paid | $193.49 | |
| GAX 1100 20110200874 | 11/05/2020 | Paid | $174.99 | |
| GAX 1100 19110701626 | 11/14/2019 | Paid | $179.99 | |
| GAX 1100 18101100636 | 10/17/2018 | Paid | $182.74 |