Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SANCHEZ, JEREMIAH |
| 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 20111701293 | 11/19/2020 | Paid | $200.00 | |
| GAX 1100 19121102733 | 12/18/2019 | Paid | $164.99 | |
| GAX 1100 18122603844 | 01/08/2019 | Paid | $200.00 |