Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GARCIA, JOSE |
| 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 23110901481 | 11/16/2023 | Paid | $200.00 | |
| GAX 1100 23062107976 | 06/29/2023 | Paid | $139.49 | |
| GAX 1100 22110801180 | 11/15/2022 | Paid | $200.00 | |
| GAX 1100 22072809009 | 08/02/2022 | Paid | $200.00 | |
| GAX 1100 22031104578 | 03/21/2022 | Paid | $184.49 |