Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLEN, BRAZOS |
| 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 24030804958 | 03/19/2024 | Outstanding | $200.00 | |
| GAX 1100 23091811044 | 09/21/2023 | Paid | $200.00 | |
| GAX 1100 22082609892 | 08/30/2022 | Paid | $200.00 | |
| GAX 1100 21080908099 | 08/12/2021 | Paid | $188.99 | |
| GAX 1100 20090211118 | 09/08/2020 | Paid | $200.00 | |
| GAX 1100 19081213886 | 08/15/2019 | Paid | $179.99 | |
| GAX 1100 19041609073 | 04/24/2019 | Paid | $275.10 | |
| GAX 1100 18083015509 | 09/07/2018 | Paid | $150.00 | |
| GAX 1100 17081718494 | 08/24/2017 | Paid | $150.00 |