Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GARZA, CONRAD |
| 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 23102400846 | 10/30/2023 | Paid | $200.00 | |
| GAX 1100 22110301067 | 11/07/2022 | Paid | $200.00 | |
| GAX 1100 22022303911 | 02/28/2022 | Paid | $200.00 | |
| GAX 1100 21033004571 | 04/08/2021 | Paid | $154.99 | |
| GAX 1100 19111401943 | 11/21/2019 | Paid | $184.99 | |
| GAX 1100 19071712862 | 07/23/2019 | Paid | $164.99 | |
| GAX 1100 18071913569 | 07/24/2018 | Paid | $150.00 | |
| GAX 1100 17120402977 | 12/07/2017 | Paid | $150.00 | |
| GAX 1100 17032810282 | 03/31/2017 | Paid | $149.99 | |
| GAX 1100 15101901156 | 10/27/2015 | Paid | $150.00 | |
| GAX 1100 14111202834 | 11/19/2014 | Paid | $150.00 | |
| GAX 1100 14090920653 | 09/16/2014 | Paid | $150.00 |