Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ARMSTRONG, BRIAN |
| 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 23121202336 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 21102600793 | 11/01/2021 | Paid | $199.99 | |
| GAX 1100 21041505031 | 05/03/2021 | Paid | $188.99 | |
| GAX 1100 20091611482 | 09/21/2020 | Paid | $169.99 | |
| GAX 1100 19021406437 | 02/20/2019 | Paid | $194.99 |