Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LOUSTAUNAU, VICTOR |
| 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 23050806537 | 05/15/2023 | Paid | $593.00 | |
| GAX 1100 23033005301 | 04/06/2023 | Paid | $99.95 | |
| GAX 1100 23032705200 | 04/03/2023 | Paid | $200.00 | |
| GAX 1100 22101000270 | 10/27/2022 | Paid | $99.95 | |
| GAX 1100 22051606493 | 05/31/2022 | Paid | $200.00 | |
| GAX 1100 21030803866 | 03/15/2021 | Paid | $200.00 | |
| GAX 1100 18091116043 | 09/28/2018 | Paid | $169.99 | |
| GAX 1100 17092620586 | 10/03/2017 | Paid | $250.00 |