Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BROWN, ERIC |
| 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 23033005290 | 04/06/2023 | Paid | $200.00 | |
| GAX 1100 21120701826 | 12/09/2021 | Paid | $200.00 | |
| GAX 1100 20110200859 | 11/05/2020 | Paid | $200.00 | |
| GAX 1100 19121002673 | 12/17/2019 | Paid | $200.00 | |
| GAX 1100 19031807691 | 03/21/2019 | Paid | $200.00 | |
| GAX 1100 18032908209 | 04/04/2018 | Paid | $150.00 | |
| GAX 1100 16050611441 | 05/11/2016 | Paid | $150.00 |