Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CALLAHAN'S GENERAL STORE INC |
| 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 2200 10082523402 | 09/08/2010 | Paid | $99.87 | |
| GAX 2200 10071420371 | 07/30/2010 | Paid | $119.99 | |
| GAX 2200 10070819845 | 07/21/2010 | Paid | $45.78 | |
| GAX 2200 09121505567 | 01/05/2010 | Paid | $27.80 | |
| PRM 6200 10010409654 | CLOTHING: JEANS | 01/05/2010 | Paid | $199.95 |
| GAX 2200 09092927573 | 10/15/2009 | Paid | $103.65 |