Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AYALA, WYKEEN |
| 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 22091510623 | 09/22/2022 | Paid | $200.00 | |
| GAX 1100 20082610830 | 08/31/2020 | Paid | $199.99 | |
| GAX 1100 18111302059 | 11/19/2018 | Paid | $199.99 | |
| GAX 1100 17032409985 | 03/29/2017 | Paid | $104.99 | |
| GAX 1100 16032409337 | 03/31/2016 | Paid | $134.99 |