Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CHANCELLOR II, GARY |
| 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 18101100654 | 10/17/2018 | Paid | $200.00 | |
| GAX 1100 18011704770 | 01/24/2018 | Paid | $150.00 | |
| GAX 1100 16030808545 | 03/11/2016 | Paid | $150.00 | |
| GAX 1100 15012807143 | 02/05/2015 | Paid | $150.00 |