Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MORALES, 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 23102700962 | 10/31/2023 | Paid | $189.99 | |
| GAX 1100 23010902847 | 01/18/2023 | Paid | $179.99 | |
| GAX 1100 21121402046 | 12/16/2021 | Paid | $179.99 | |
| GAX 1100 19082214423 | 08/28/2019 | Paid | $179.99 | |
| GAX 1100 17010404947 | 01/12/2017 | Paid | $149.99 | |
| GAX 1100 15113003347 | 12/10/2015 | Paid | $149.99 |