Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COLON, HIPOLITO |
| 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 23080909614 | 08/15/2023 | Paid | $200.00 | |
| GAX 1100 22092610896 | 10/10/2022 | Paid | $144.99 | |
| GAX 1100 20091111366 | 09/15/2020 | Paid | $199.95 |