Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RODRIGUEZ, ANDREW |
| 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 23091811041 | 09/21/2023 | Paid | $200.00 | |
| GAX 1100 22090710246 | 09/19/2022 | Paid | $200.00 | |
| GAX 1100 20092111662 | 09/24/2020 | Paid | $199.99 | |
| GAX 1100 19091015367 | 09/13/2019 | Paid | $194.99 |