Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FLORES, GREGORY |
| 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 23060207352 | 06/12/2023 | Paid | $200.00 | |
| GAX 1100 22072208772 | 07/28/2022 | Paid | $200.00 | |
| GAX 1100 21051905949 | 05/24/2021 | Paid | $200.00 | |
| GAX 1100 19110601588 | 11/13/2019 | Paid | $179.99 | |
| GAX 1100 18101100658 | 10/17/2018 | Paid | $200.00 | |
| GAX 1100 16051912408 | 06/01/2016 | Paid | $134.99 |