Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LOPEZ, JOHN |
| 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 23071308723 | 07/17/2023 | Paid | $175.49 | |
| GAX 1100 21121402043 | 12/16/2021 | Paid | $179.99 | |
| GAX 1100 21081608334 | 08/24/2021 | Paid | $159.99 | |
| GAX 1100 20070609196 | 07/14/2020 | Paid | $166.49 | |
| GAX 1100 19070212215 | 07/10/2019 | Paid | $175.49 | |
| GAX 1100 18102401247 | 10/29/2018 | Paid | $199.99 | |
| GAX 1100 17091119684 | 09/15/2017 | Paid | $149.99 |