Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GARCIA, GASTON |
| 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 7800 20012304115 | 01/29/2020 | Paid | $174.95 | |
| GAX 7800 18112102356 | 12/04/2018 | Paid | $175.00 | |
| GAX 7800 17072517248 | 08/02/2017 | Paid | $125.00 |