Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ORTEGA, YVONNE |
| 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 23051006612 | 05/16/2023 | Paid | $169.99 | |
| GAX 1100 22092610940 | 10/03/2022 | Paid | $179.99 | |
| GAX 1100 22072208796 | 07/28/2022 | Paid | $509.00 | |
| GAX 1100 21100100019 | 10/07/2021 | Paid | $128.00 | |
| GAX 1100 21081608314 | 08/23/2021 | Paid | $169.99 | |
| GAX 1100 20061108481 | 06/22/2020 | Paid | $329.00 | |
| GAX 1100 20060208243 | 06/09/2020 | Paid | $174.99 | |
| GAX 1100 18122703926 | 01/08/2019 | Paid | $174.99 | |
| GAX 1100 16102601450 | 11/02/2016 | Paid | $149.99 | |
| GAX 1100 15122104440 | 12/31/2015 | Paid | $134.99 | |
| GAX 1100 14120203929 | 12/10/2014 | Paid | $149.99 | |
| GAX 1100 13110402109 | 11/08/2013 | Paid | $144.99 |