Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PEREZ III, ROCKY |
| 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 20052007972 | 06/02/2020 | Paid | $195.00 | |
| GAX 1100 18072313645 | 07/26/2018 | Paid | $149.99 | |
| GAX 1100 17082318840 | 08/31/2017 | Paid | $139.99 | |
| GAX 1100 15032410448 | 03/31/2015 | Paid | $150.00 |