Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CANTU, PHILIP |
| 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 23101800676 | 10/23/2023 | Paid | $200.00 | |
| GAX 1100 22101200380 | 10/17/2022 | Paid | $200.00 | |
| GAX 1100 21111701355 | 11/22/2021 | Paid | $170.85 | |
| GAX 1100 21030803856 | 03/16/2021 | Paid | $149.99 | |
| GAX 1100 19123003257 | 01/06/2020 | Paid | $179.99 | |
| GAX 1100 19011504896 | 01/30/2019 | Paid | $179.00 |