Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MORALES, 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 23031004678 | 03/16/2023 | Paid | $538.15 | |
| GAX 1100 22070708062 | 07/14/2022 | Paid | $284.00 | |
| GAX 1100 22032204904 | 03/24/2022 | Paid | $189.99 | |
| GAX 1100 20112301450 | 11/25/2020 | Paid | $199.99 |