Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BATEMAN, DARIN |
| 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 22091210436 | 09/19/2022 | Paid | $197.99 | |
| GAX 1100 19042609518 | 05/01/2019 | Paid | $199.99 | |
| GAX 1100 15042212063 | 04/29/2015 | Paid | $150.00 |