Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SOLIZ, FRANCISCO |
| 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 22090810325 | 09/15/2022 | Paid | $200.00 | |
| GAX 1100 21072207636 | 07/27/2021 | Paid | $144.00 | |
| GAX 1100 20090911245 | 09/17/2020 | Paid | $124.99 |