Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BROWN, DANIEL |
| 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 20072209711 | 07/27/2020 | Paid | $189.99 | |
| GAX 1100 19070812467 | 07/12/2019 | Paid | $161.99 | |
| GAX 1100 18061811922 | 06/26/2018 | Paid | $150.00 | |
| GAX 1100 17081018122 | 08/17/2017 | Paid | $150.00 |