Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GONZALEZ, HERIBERTO |
| 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 23110901475 | 11/16/2023 | Paid | $200.00 | |
| GAX 1100 22110701148 | 11/10/2022 | Paid | $200.00 | |
| GAX 1100 22092010693 | 09/22/2022 | Paid | $582.80 | |
| GAX 1100 21102100691 | 10/25/2021 | Paid | $200.00 | |
| GAX 1100 20110200866 | 11/05/2020 | Paid | $179.99 | |
| GAX 1100 20091111356 | 09/15/2020 | Paid | $400.00 | |
| GAX 1100 20081910490 | 08/24/2020 | Paid | $371.00 | |
| GAX 1100 19112502298 | 12/04/2019 | Paid | $200.00 | |
| GAX 1100 18110601721 | 11/28/2018 | Paid | $182.74 | |
| GAX 1100 17102601296 | 11/02/2017 | Paid | $150.00 | |
| GAX 1100 13112503329 | 12/23/2013 | Paid | $131.74 |