Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LOPEZ, MARK |
| 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 23090610568 | 09/12/2023 | Paid | $580.00 | |
| GAX 1100 22082609911 | 08/30/2022 | Paid | $200.00 | |
| GAX 1100 21061006512 | 06/21/2021 | Paid | $159.99 | |
| GAX 1100 20081810345 | 08/20/2020 | Paid | $200.00 | |
| GAX 1100 19091215520 | 09/18/2019 | Paid | $191.24 | |
| GAX 1100 19031807675 | 03/21/2019 | Paid | $209.00 | |
| GAX 1100 18062612371 | 07/03/2018 | Paid | $150.00 | |
| GAX 1100 17081718497 | 08/24/2017 | Paid | $150.00 |