Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | QUIROZ, SHAWN |
| 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 23042706209 | 05/02/2023 | Paid | $200.00 | |
| GAX 1100 22021403616 | 02/22/2022 | Paid | $199.99 | |
| GAX 1100 20090911258 | 09/15/2020 | Paid | $200.00 | |
| GAX 1100 19092616405 | 10/02/2019 | Paid | $169.99 | |
| GAX 1100 18062812511 | 07/10/2018 | Paid | $150.00 | |
| GAX 1100 15100800521 | 10/20/2015 | Paid | $150.00 | |
| GAX 1100 15082719414 | 09/01/2015 | Paid | $150.00 | |
| GAX 1100 13091720925 | 09/23/2013 | Paid | $150.00 |