Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LEZA, MARTIN |
| 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 23041705820 | 04/20/2023 | Paid | $928.72 | |
| GAX 1100 22072208790 | 07/28/2022 | Paid | $58.49 | |
| GAX 1100 21072207641 | 07/29/2021 | Paid | $197.99 | |
| GAX 1100 21051705855 | 05/20/2021 | Paid | $549.00 | |
| GAX 1100 20090211122 | 09/08/2020 | Paid | $112.49 |