Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AARON, JOSHUA |
| 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 23033005293 | 04/06/2023 | Paid | $200.00 | |
| GAX 1100 22092010705 | 09/26/2022 | Paid | $200.00 | |
| GAX 1100 21012502901 | 01/28/2021 | Paid | $200.00 | |
| GAX 1100 19101600873 | 10/21/2019 | Paid | $200.00 | |
| GAX 1100 18090615838 | 09/13/2018 | Paid | $150.00 | |
| GAX 1100 17082318839 | 08/31/2017 | Paid | $150.00 |