Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROCHA, ONECIMO |
| 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 7800 23011102934 | 01/23/2023 | Paid | $154.99 | |
| GAX 7800 17122703983 | 01/04/2018 | Paid | $174.99 | |
| GAX 7800 15121103971 | 01/20/2016 | Paid | $125.00 | |
| GAX 7800 15012807142 | 02/06/2015 | Paid | $125.00 | |
| GAX 7800 11121204577 | 12/20/2011 | Paid | $125.00 |