Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NUNEZ, ELIZEO |
| 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 23062908239 | 07/10/2023 | Paid | $134.99 | |
| GAX 1100 22081709639 | 08/25/2022 | Paid | $189.95 | |
| GAX 1100 21062907031 | 07/01/2021 | Paid | $164.95 | |
| GAX 1100 20080510032 | 08/11/2020 | Paid | $149.99 | |
| GAX 1100 19011504900 | 01/30/2019 | Paid | $169.99 |