Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TOVAR, PEDRO |
| 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 23121302448 | 12/18/2023 | Paid | $159.99 | |
| GAX 1100 22081509520 | 08/22/2022 | Paid | $199.99 | |
| GAX 1100 21030203679 | 03/08/2021 | Paid | $199.99 | |
| GAX 1100 19112502333 | 12/03/2019 | Paid | $194.50 | |
| GAX 1100 18112602413 | 11/29/2018 | Paid | $200.00 | |
| GAX 1100 17092620589 | 10/02/2017 | Paid | $150.00 | |
| GAX 1100 15031810213 | 03/24/2015 | Paid | $150.00 | |
| GAX 1100 13081919291 | 08/26/2013 | Paid | $124.99 |