Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TRUJILLO, ANTHONY |
| 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 24041506156 | 04/18/2024 | Outstanding | $200.00 | |
| GAX 1100 23011703068 | 02/09/2023 | Paid | $143.99 | |
| GAX 1100 22080409240 | 08/15/2022 | Paid | $164.99 | |
| GAX 1100 21122002119 | 12/27/2021 | Paid | $144.99 | |
| GAX 1100 20111701281 | 11/19/2020 | Paid | $447.98 | |
| GAX 1100 20091111345 | 09/15/2020 | Paid | $134.99 | |
| GAX 1100 19072413209 | 07/30/2019 | Paid | $176.25 | |
| GAX 1100 18091216160 | 09/19/2018 | Paid | $159.99 | |
| GAX 1100 17091219737 | 09/15/2017 | Paid | $150.00 |