Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COLEMAN, ERIC |
| 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 21102600798 | 11/01/2021 | Paid | $166.49 | |
| GAX 1100 19080113515 | 08/06/2019 | Paid | $129.99 | |
| GAX 1100 18041308933 | 04/20/2018 | Paid | $150.00 | |
| GAX 1100 17051713316 | 05/23/2017 | Paid | $55.00 | |
| GAX 1100 16080917022 | 08/18/2016 | Paid | $129.99 | |
| GAX 1100 14012706763 | 02/07/2014 | Paid | $124.99 |