Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JUAREZ, MARCIANO |
| 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 23082210063 | 08/29/2023 | Paid | $200.00 | |
| GAX 1100 22090910362 | 09/19/2022 | Paid | $169.99 | |
| GAX 1100 21092409820 | 09/30/2021 | Paid | $170.99 | |
| GAX 1100 20090911251 | 09/14/2020 | Paid | $169.99 | |
| GAX 1100 19082814743 | 09/03/2019 | Paid | $179.99 |