Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE PEREZ, CHRISTIAN
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 23092211225 11/27/2023 Paid $96.00
GAX 1100 23020603659 02/09/2023 Paid $179.99
GAX 1100 22082209739 08/25/2022 Paid $200.00
GAX 1100 21101500538 10/19/2021 Paid $179.99
GAX 1100 20091611488 09/21/2020 Paid $189.99
GAX 1100 19091015346 09/17/2019 Paid $164.99
GAX 1100 17062615704 07/03/2017 Paid $119.99