Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TREVINO, JEFFERY |
| 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 21120101694 | 12/06/2021 | Paid | $449.00 | |
| GAX 1100 21030203677 | 03/04/2021 | Paid | $139.99 | |
| GAX 1100 18120502954 | 12/11/2018 | Paid | $159.99 |