Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MATA, ROBERT |
| 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 23040605499 | 04/11/2023 | Paid | $184.99 | |
| GAX 1100 21040704806 | 04/15/2021 | Paid | $139.99 | |
| GAX 1100 18120502946 | 12/11/2018 | Paid | $179.99 | |
| GAX 1100 17091920234 | 09/26/2017 | Paid | $149.99 |