Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CONCIENNE, MICKEY |
| 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 24012303569 | 01/29/2024 | Paid | $200.00 | |
| GAX 1100 23091811086 | 09/21/2023 | Paid | $200.00 | |
| GAX 1100 22013103205 | 02/03/2022 | Paid | $184.99 | |
| GAX 1100 19080113516 | 08/06/2019 | Paid | $161.99 | |
| GAX 1100 17090519447 | 09/12/2017 | Paid | $150.00 | |
| GAX 1100 16122904701 | 01/05/2017 | Paid | $49.96 | |
| GAX 1100 16032409336 | 03/31/2016 | Paid | $150.00 | |
| GAX 1100 15091420325 | 09/21/2015 | Paid | $150.00 | |
| GAX 1100 13091720927 | 09/23/2013 | Paid | $150.00 |