Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LOPEZ, RAUL |
| 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 20012804288 | 02/03/2020 | Paid | $161.99 | |
| GAX 1100 18013005320 | 02/01/2018 | Paid | $172.45 | |
| GAX 1100 15073017889 | 08/07/2015 | Paid | $150.00 |