Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CANAVA, MARGARITO |
| 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 7800 19101500770 | 10/16/2019 | Paid | $174.99 | |
| GAX 7800 18110701775 | 11/09/2018 | Paid | $174.99 | |
| GAX 7800 16110701882 | 11/17/2016 | Paid | $125.00 |