Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BORROMEO, ROGELIO |
| 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 23080909615 | 08/15/2023 | Paid | $200.00 | |
| GAX 1100 22072208793 | 07/28/2022 | Paid | $188.99 | |
| GAX 1100 21093010082 | 10/04/2021 | Paid | $200.00 | |
| GAX 1100 20080510036 | 08/27/2020 | Paid | $200.00 | |
| GAX 1100 19081514040 | 08/21/2019 | Paid | $184.95 | |
| GAX 1100 18092416780 | 09/28/2018 | Paid | $124.99 |