Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CARRINGTON, CEDRIC |
| 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 24022604552 | 03/04/2024 | Paid | $188.99 | |
| GAX 1100 22082609894 | 09/07/2022 | Paid | $189.99 | |
| GAX 1100 21033004589 | 04/08/2021 | Paid | $219.99 | |
| GAX 1100 20012804273 | 02/03/2020 | Paid | $200.00 | |
| GAX 1100 19011004659 | 01/23/2019 | Paid | $200.00 |