Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HERNANDEZ, BERNARDO |
| 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 24031205035 | 03/14/2024 | Paid | $184.99 | |
| GAX 1100 22120902039 | 12/15/2022 | Paid | $200.00 | |
| GAX 1100 22081709634 | 08/23/2022 | Paid | $299.98 | |
| GAX 1100 21120101681 | 12/06/2021 | Paid | $174.99 | |
| GAX 1100 20120101575 | 12/03/2020 | Paid | $144.99 | |
| GAX 1100 19111802072 | 11/25/2019 | Paid | $161.99 | |
| GAX 1100 19041609063 | 04/24/2019 | Paid | $199.99 | |
| GAX 1100 15031609989 | 03/23/2015 | Paid | $179.97 |