Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HERNANDEZ, JOSE |
| 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 22090810341 | 09/15/2022 | Paid | $284.85 | |
| GAX 1100 21092809957 | 10/04/2021 | Paid | $199.99 | |
| GAX 1100 19110401481 | 11/08/2019 | Paid | $144.99 | |
| GAX 1100 18101100663 | 10/17/2018 | Paid | $129.99 | |
| GAX 1100 15032410465 | 03/30/2015 | Paid | $114.99 | |
| GAX 1100 13091020507 | 09/17/2013 | Paid | $150.00 |