Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TORRES, PHILLIP |
| 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 15111902868 | 12/02/2015 | Paid | $129.99 | |
| GAX 1100 15031810181 | 03/24/2015 | Paid | $334.96 | |
| GAX 1100 14022408598 | 03/10/2014 | Paid | $129.99 |