Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | REYES, SANTIAGO |
| 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 21031003931 | 03/16/2021 | Paid | $127.99 | |
| GAX 1100 19072213081 | 07/25/2019 | Paid | $134.42 | |
| GAX 1100 18020605841 | 02/15/2018 | Paid | $150.00 | |
| GAX 1100 17032910352 | 04/03/2017 | Paid | $150.00 | |
| GAX 1100 15033110765 | 04/09/2015 | Paid | $347.94 |