Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CARDONA, CHRISTOPHER |
| 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 22061407394 | 06/22/2022 | Paid | $194.99 | |
| GAX 1100 21071907504 | 07/22/2021 | Paid | $170.99 | |
| GAX 1100 20070609183 | 07/14/2020 | Paid | $159.99 | |
| GAX 1100 19032908371 | 04/05/2019 | Paid | $159.99 |