Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | JOHN COLE CHEMICAL CORP |
| 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 6200 19091615762 | 09/26/2019 | Paid | $53.75 | |
| GAX 6200 19080913851 | 08/21/2019 | Paid | $53.75 | |
| GAX 6200 19062812057 | 07/12/2019 | Paid | $53.75 | |
| GAX 6200 18031507588 | 04/09/2018 | Paid | $53.75 |