Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HERNANDEZ, CESAR |
| 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 23081709924 | 08/24/2023 | Paid | $250.00 | |
| GAX 1100 23012603448 | 02/06/2023 | Paid | $175.49 | |
| GAX 1100 21083108810 | 09/07/2021 | Paid | $189.99 | |
| GAX 1100 20082410678 | 08/27/2020 | Paid | $139.49 | |
| GAX 1100 20051807904 | 05/26/2020 | Paid | $250.00 | |
| GAX 1100 19100200179 | 10/08/2019 | Paid | $254.80 | |
| GAX 1100 18100100022 | 10/04/2018 | Paid | $149.99 | |
| GAX 1100 17101200662 | 10/16/2017 | Paid | $149.99 | |
| GAX 1100 16051111838 | 05/23/2016 | Paid | $144.99 | |
| GAX 1100 14120504207 | 12/16/2014 | Paid | $134.99 |