Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GALVIS, EDWARD |
| 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 23062107974 | 06/29/2023 | Paid | $278.40 | |
| GAX 1100 23051706884 | 05/23/2023 | Paid | $200.00 | |
| GAX 1100 22032805036 | 03/29/2022 | Paid | $304.97 | |
| GAX 1100 21060706410 | 06/10/2021 | Paid | $194.99 |