Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FLORES, ERIC |
| 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 24041506162 | 04/18/2024 | Outstanding | $200.00 | |
| GAX 1100 23021604019 | 02/22/2023 | Paid | $200.00 | |
| GAX 1100 22082209741 | 08/25/2022 | Paid | $189.99 | |
| GAX 1100 21092409793 | 09/30/2021 | Paid | $200.00 | |
| GAX 1100 20091611507 | 10/01/2020 | Paid | $199.99 | |
| GAX 1100 19091715885 | 09/23/2019 | Paid | $189.99 | |
| GAX 1100 18092416773 | 09/28/2018 | Paid | $200.00 | |
| GAX 1100 16022908065 | 03/10/2016 | Paid | $134.99 | |
| GAX 1100 13080118133 | 08/07/2013 | Paid | $150.00 |