Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SANCHEZ, ROBERT |
| 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 21102100692 | 10/25/2021 | Paid | $194.99 | |
| GAX 1100 20120101577 | 12/03/2020 | Paid | $154.95 | |
| GAX 1100 18112602414 | 11/29/2018 | Paid | $200.00 | |
| GAX 1100 17112902853 | 12/07/2017 | Paid | $149.99 | |
| GAX 1100 15111002343 | 11/19/2015 | Paid | $150.00 | |
| GAX 1100 15071416979 | 07/23/2015 | Paid | $150.00 |