Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FLORES, RICARDO |
| 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 23030704569 | 03/13/2023 | Paid | $197.99 | |
| GAX 1100 22031104586 | 03/17/2022 | Paid | $169.99 | |
| GAX 1100 21051905950 | 06/10/2021 | Paid | $154.99 | |
| GAX 1100 19112502321 | 12/04/2019 | Paid | $179.99 | |
| GAX 1100 19081514035 | 08/21/2019 | Paid | $189.99 | |
| GAX 1100 17091920236 | 09/26/2017 | Paid | $150.00 | |
| GAX 1100 14050212777 | 05/09/2014 | Paid | $139.99 | |
| GAX 1100 13081919290 | 08/26/2013 | Paid | $144.99 |