Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE REYES, HAROLD
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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 23091811061 09/21/2023 Paid $200.00
GAX 1100 22090810326 09/15/2022 Paid $99.95
GAX 1100 21102600802 11/01/2021 Paid $200.00
GAX 1100 20092511803 09/28/2020 Paid $189.99
GAX 1100 16022407786 03/04/2016 Paid $101.72
GAX 1100 15090219841 09/09/2015 Paid $150.00
GAX 1100 14071117128 07/21/2014 Paid $150.00