Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MORALES, ROGER |
| 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 22091510621 | 09/22/2022 | Paid | $200.00 | |
| GAX 1100 21081608317 | 08/23/2021 | Paid | $200.00 | |
| GAX 1100 20082610827 | 08/31/2020 | Paid | $200.00 | |
| GAX 1100 19050809844 | 05/14/2019 | Paid | $169.99 | |
| GAX 1100 18100300168 | 10/11/2018 | Paid | $169.99 | |
| GAX 1100 17081018119 | 08/17/2017 | Paid | $210.99 | |
| GAX 1100 16092119635 | 09/29/2016 | Paid | $150.00 | |
| GAX 1100 15071517065 | 07/23/2015 | Paid | $139.49 |