Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | INOCENCIO, LEONARD |
| 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 21092109634 | 09/23/2021 | Paid | $148.49 | |
| GAX 1100 20081810343 | 08/20/2020 | Paid | $189.99 | |
| GAX 1100 19072913340 | 08/01/2019 | Paid | $179.99 |