Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE CANTU, JAMES
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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 23121202376 12/18/2023 Paid $390.00
GAX 1100 23091811063 09/21/2023 Paid $200.00
GAX 1100 23090610563 09/12/2023 Paid $234.97
GAX 1100 21111701352 11/22/2021 Paid $144.99
GAX 1100 18110101560 11/08/2018 Paid $150.00
GAX 1100 15081919010 08/26/2015 Paid $119.99