Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | QUINTANILLA, ERNEST |
| 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 19092616418 | 10/02/2019 | Paid | $143.99 | |
| GAX 1100 18031307391 | 03/19/2018 | Paid | $150.00 | |
| GAX 1100 17030809107 | 03/14/2017 | Paid | $210.00 | |
| GAX 1100 16030808563 | 03/15/2016 | Paid | $150.00 |