Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MARTINEZ, MICHAEL |
| 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 24040405799 | 04/10/2024 | Outstanding | $200.00 | |
| GAX 1100 23032705191 | 04/03/2023 | Paid | $200.00 | |
| GAX 1100 22011002577 | 01/13/2022 | Paid | $166.24 | |
| GAX 1100 21071207317 | 11/23/2021 | Paid | $129.99 | |
| GAX 1100 20022705479 | 03/03/2020 | Paid | $189.99 |