Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HELMERICHS, TRAVIS |
| 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 23091310849 | 09/18/2023 | Paid | $83.78 | |
| GAX 1100 23020603668 | 02/09/2023 | Paid | $674.75 | |
| GAX 1100 22062407694 | 07/05/2022 | Paid | $659.70 | |
| GAX 1100 21091409315 | 09/20/2021 | Paid | $58.49 | |
| GAX 1100 21040704807 | 04/15/2021 | Paid | $474.75 | |
| GAX 1100 20090911260 | 09/14/2020 | Outstanding | $324.95 | |
| GAX 1100 19110701643 | 11/13/2019 | Outstanding | $84.99 | |
| GAX 1100 19091015369 | 09/13/2019 | Paid | $269.97 | |
| GAX 1100 19061211354 | 06/20/2019 | Paid | $179.97 | |
| GAX 1100 19012805596 | 02/13/2019 | Paid | $239.97 | |
| GAX 1100 18090615843 | 09/13/2018 | Escheat | $79.99 | |
| GAX 1100 17110201666 | 11/07/2017 | Paid | $200.97 | |
| GAX 1100 16103101595 | 11/07/2016 | Paid | $199.96 | |
| GAX 1100 15111902865 | 12/02/2015 | Paid | $209.97 | |
| GAX 1100 15041411517 | 04/24/2015 | Paid | $210.00 |