Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BENAVIDES, ROBBIE |
| 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 17062015236 | 06/23/2017 | Paid | $129.99 | |
| GAX 1100 14091520967 | 09/19/2014 | Paid | $124.99 | |
| GAX 1100 13091020564 | 09/17/2013 | Paid | $124.99 |