Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BIDDLE, DARREN |
| 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 23102400848 | 10/30/2023 | Paid | $200.00 | |
| GAX 1100 22101900639 | 10/25/2022 | Paid | $200.00 | |
| GAX 1100 21120701825 | 12/14/2021 | Paid | $179.99 | |
| GAX 1100 20101600424 | 10/19/2020 | Paid | $199.99 | |
| GAX 1100 19110701632 | 11/22/2019 | Paid | $164.99 | |
| GAX 1100 19021906611 | 02/21/2019 | Paid | $200.00 |