Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CASTILLO, LOUIS |
| 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 8100 23100900292 | 10/12/2023 | Paid | $199.95 | |
| GAX 8100 21091609431 | 10/11/2021 | Paid | $194.90 | |
| GAX 8100 18082815406 | 10/01/2018 | Paid | $200.00 |