Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BLACKBURN, PATRICK |
| 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 22062307674 | 06/30/2022 | Paid | $129.99 | |
| GAX 1100 20110901073 | 11/17/2020 | Paid | $184.99 | |
| GAX 1100 19062111854 | 07/01/2019 | Paid | $200.00 | |
| GAX 1100 18032708068 | 03/30/2018 | Paid | $129.99 | |
| GAX 1100 16092119659 | 09/28/2016 | Paid | $150.00 |