Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GARZA, ORLANDO |
| 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 23092711421 | 10/02/2023 | Outstanding | $188.99 | |
| GAX 1100 22100400055 | 10/06/2022 | Paid | $199.99 | |
| GAX 1100 21121402048 | 12/16/2021 | Paid | $189.95 | |
| GAX 1100 20012103963 | 01/27/2020 | Paid | $125.00 |