Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ESPARZA, ROBERTO |
| 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 21081608318 | 08/23/2021 | Paid | $188.99 | |
| GAX 1100 20082610822 | 08/31/2020 | Paid | $137.47 | |
| GAX 1100 15100800512 | 10/20/2015 | Paid | $150.00 | |
| GAX 1100 14112103449 | 12/04/2014 | Paid | $150.00 | |
| GAX 1100 13120203609 | 12/11/2013 | Paid | $129.89 |