Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TORRES, GABRIEL |
| 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 22010302325 | 01/06/2022 | Paid | $179.99 | |
| GAX 1100 21052606215 | 06/01/2021 | Paid | $189.99 | |
| GAX 1100 20080610044 | 08/17/2020 | Paid | $197.99 | |
| GAX 1100 19100400268 | 10/09/2019 | Paid | $174.99 | |
| GAX 1100 18052210667 | 05/29/2018 | Paid | $149.99 | |
| GAX 1100 15122104438 | 01/12/2016 | Paid | $40.00 | |
| GAX 1100 15093021450 | 10/05/2015 | Paid | $149.99 | |
| GAX 1100 13093021790 | 10/08/2013 | Paid | $139.99 |