Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GONZALEZ DIAZ, JESSIE |
| 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 23101100443 | 10/16/2023 | Paid | $200.00 | |
| GAX 1100 22072208775 | 07/28/2022 | Paid | $179.98 | |
| GAX 1100 21102600811 | 11/01/2021 | Paid | $200.00 | |
| GAX 1100 21012502900 | 01/28/2021 | Paid | $200.00 | |
| GAX 1100 20071309422 | 07/21/2020 | Paid | $200.00 |