Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GARZA, JAIMIE |
| 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 23080309399 | 08/10/2023 | Paid | $200.00 | |
| GAX 1100 22082609906 | 08/30/2022 | Paid | $200.00 | |
| GAX 1100 21042305271 | 04/29/2021 | Paid | $199.99 | |
| GAX 1100 20091611518 | 09/21/2020 | Paid | $199.99 | |
| GAX 1100 19082214422 | 08/28/2019 | Paid | $200.00 |