Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COBLER, MATTHEW |
| 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 23061207674 | 06/29/2023 | Paid | $200.00 | |
| GAX 1100 22100400054 | 10/06/2022 | Paid | $200.00 | |
| GAX 1100 21072207642 | 07/26/2021 | Paid | $139.99 | |
| GAX 1100 16050311238 | 05/09/2016 | Paid | $150.00 | |
| GAX 1100 15092220917 | 09/25/2015 | Paid | $149.99 |