Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CLOPTON, MICHAEL |
| 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 23100500239 | 10/12/2023 | Paid | $200.00 | |
| GAX 1100 22092010709 | 09/29/2022 | Paid | $200.00 | |
| GAX 1100 21081708337 | 08/24/2021 | Paid | $200.00 | |
| GAX 1100 20082610815 | 08/31/2020 | Paid | $199.95 | |
| GAX 1100 19062111845 | 07/01/2019 | Paid | $194.95 | |
| GAX 1100 18013005324 | 02/09/2018 | Paid | $150.00 | |
| GAX 1100 17032810209 | 04/04/2017 | Paid | $139.99 | |
| GAX 1100 16120803544 | 12/16/2016 | Paid | $84.90 | |
| GAX 1100 16012005970 | 01/27/2016 | Paid | $150.00 | |
| GAX 1100 15060414556 | 06/16/2015 | Paid | $150.00 |