Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BRADE, MATTHEW |
| 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 22120902052 | 12/15/2022 | Paid | $197.99 | |
| GAX 1100 22082609913 | 08/30/2022 | Paid | $197.99 | |
| GAX 1100 21042305278 | 04/29/2021 | Paid | $200.00 | |
| GAX 1100 20082010507 | 08/25/2020 | Paid | $152.99 | |
| GAX 1100 19072413208 | 07/30/2019 | Paid | $182.74 | |
| GAX 1100 18091116055 | 09/21/2018 | Paid | $150.00 | |
| GAX 1100 17091219756 | 09/20/2017 | Paid | $100.00 | |
| GAX 1100 17090519472 | 09/12/2017 | Paid | $135.99 |