Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MEDRANO, OMAR |
| 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 23082109975 | 08/28/2023 | Paid | $200.00 | |
| GAX 1100 22090910398 | 09/19/2022 | Paid | $200.00 | |
| GAX 1100 21073007831 | 08/05/2021 | Paid | $200.00 | |
| GAX 1100 20082010511 | 08/25/2020 | Paid | $200.00 | |
| GAX 1100 19041609072 | 04/24/2019 | Paid | $199.74 | |
| GAX 1100 18082315207 | 09/04/2018 | Paid | $150.00 | |
| GAX 1100 17091219736 | 09/15/2017 | Paid | $150.00 |