Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BLUE, JOSHUA |
| 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 23060207361 | 06/12/2023 | Paid | $200.00 | |
| GAX 1100 22090910348 | 09/15/2022 | Paid | $200.00 | |
| GAX 1100 20111701296 | 11/23/2020 | Paid | $200.00 | |
| GAX 1100 20040206579 | 04/13/2020 | Paid | $200.00 | |
| GAX 1100 18112602424 | 11/29/2018 | Paid | $170.99 | |
| GAX 1100 17110902053 | 11/16/2017 | Paid | $150.00 | |
| GAX 1100 17091219760 | 09/20/2017 | Paid | $150.00 |