Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | YBARRA, MARK |
| 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 20051907944 | 05/28/2020 | Paid | $189.95 | |
| GAX 1100 19031807711 | 03/21/2019 | Paid | $179.99 | |
| GAX 1100 18042509415 | 05/01/2018 | Paid | $89.99 | |
| GAX 1100 18022706765 | 03/02/2018 | Paid | $149.99 | |
| GAX 1100 17020707252 | 02/14/2017 | Paid | $104.99 |