Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROSALES, MARIO |
| 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 23091811079 | 09/21/2023 | Paid | $200.00 | |
| GAX 1100 22090910368 | 09/15/2022 | Paid | $200.00 | |
| GAX 1100 21092409818 | 09/30/2021 | Outstanding | $194.99 | |
| GAX 1100 20083110993 | 09/03/2020 | Paid | $189.99 | |
| GAX 1100 19032808244 | 04/05/2019 | Paid | $404.97 | |
| GAX 1100 19011404773 | 01/28/2019 | Paid | $200.00 |