Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MEZA, RUBEN |
| 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 21121001904 | 12/16/2021 | Paid | $157.49 | |
| GAX 1100 21020203139 | 02/08/2021 | Paid | $170.09 | |
| GAX 1100 19091015391 | 09/13/2019 | Paid | $161.99 | |
| GAX 1100 17071916989 | 07/27/2017 | Paid | $150.00 | |
| GAX 1100 16092119649 | 09/28/2016 | Paid | $150.00 | |
| GAX 1100 15100200210 | 10/07/2015 | Paid | $150.00 |