Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CRUZ, JEREMY |
| 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 21120101695 | 12/06/2021 | Paid | $800.00 | |
| GAX 1100 21110901175 | 11/15/2021 | Paid | $200.00 | |
| GAX 1100 21021103361 | 02/16/2021 | Paid | $200.00 | |
| GAX 1100 20012204040 | 02/03/2020 | Paid | $200.00 | |
| GAX 1100 19061211362 | 06/20/2019 | Paid | $800.00 | |
| GAX 1100 18122703924 | 01/08/2019 | Paid | $200.00 | |
| GAX 1100 17111402234 | 11/21/2017 | Paid | $150.00 | |
| GAX 1100 16041910576 | 04/22/2016 | Paid | $131.74 |