Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TAFOLLA URIBE, EDGAR |
| 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 23090610547 | 01/11/2024 | Paid | $200.00 | |
| GAX 1100 22092010691 | 09/27/2022 | Paid | $200.00 | |
| GAX 1100 20091611506 | 10/01/2020 | Paid | $200.00 | |
| GAX 1100 19091715908 | 09/23/2019 | Paid | $199.99 |