Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CHAPMAN, BRYON |
| 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 23121202341 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 22030104116 | 03/08/2022 | Paid | $200.00 | |
| GAX 1100 21091409318 | 09/21/2021 | Paid | $199.99 | |
| GAX 1100 17120603110 | 12/11/2017 | Paid | $150.00 |