Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BLACKWELL, JIM |
| 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 23090610565 | 09/12/2023 | Paid | $89.99 | |
| GAX 1100 22091510609 | 09/22/2022 | Paid | $99.99 | |
| GAX 1100 21080908101 | 08/12/2021 | Paid | $104.99 | |
| GAX 1100 15042412230 | 05/04/2015 | Paid | $104.99 | |
| GAX 1100 15030409333 | 03/12/2015 | Paid | $149.34 |