Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MARTINEZ, JOHNNY |
| 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 22120902046 | 12/15/2022 | Paid | $200.00 | |
| GAX 1100 22031104576 | 03/17/2022 | Paid | $183.55 | |
| GAX 1100 20120701743 | 12/10/2020 | Paid | $200.00 | |
| GAX 1100 20021905176 | 02/26/2020 | Paid | $200.00 | |
| GAX 1100 19090915308 | 09/12/2019 | Paid | $199.95 | |
| GAX 1100 18091216157 | 09/19/2018 | Paid | $159.93 | |
| GAX 1100 17091920199 | 09/22/2017 | Paid | $150.00 |