Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SALAZAR, ANTHONY |
| 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 21120701822 | 12/14/2021 | Paid | $189.99 | |
| GAX 1100 21072207631 | 07/29/2021 | Paid | $200.00 | |
| GAX 1100 18122603845 | 01/08/2019 | Paid | $200.00 | |
| GAX 1100 17092720682 | 10/09/2017 | Paid | $150.00 |