Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MARMOLEJO, JOE |
| 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 23091811069 | 09/25/2023 | Paid | $119.97 | |
| GAX 1100 22081509523 | 08/18/2022 | Paid | $169.99 | |
| GAX 1100 21071207316 | 07/19/2021 | Paid | $159.99 | |
| GAX 1100 20100900208 | 10/15/2020 | Paid | $159.99 | |
| GAX 1100 19021906616 | 02/21/2019 | Paid | $149.99 |