Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MARTINEZ, ALEX |
| 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 23080909612 | 09/14/2023 | Paid | $200.00 | |
| GAX 1100 22082609890 | 08/30/2022 | Paid | $174.99 | |
| GAX 1100 21051905946 | 05/24/2021 | Paid | $169.99 | |
| GAX 1100 19112502303 | 12/04/2019 | Paid | $179.98 |