Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FARIAS, DANTE |
| 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 24040405788 | 04/10/2024 | Outstanding | $199.99 | |
| GAX 1100 23072709165 | 07/31/2023 | Paid | $200.00 | |
| GAX 1100 22081709637 | 08/25/2022 | Paid | $200.00 | |
| GAX 1100 21091409343 | 09/21/2021 | Paid | $199.99 | |
| GAX 1100 20052908166 | 06/09/2020 | Paid | $184.99 |