Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CONCIENNE, TOMMY |
| 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 23121302452 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 22052506842 | 06/06/2022 | Paid | $197.99 | |
| GAX 1100 21033004584 | 04/08/2021 | Paid | $184.50 | |
| GAX 1100 20080510027 | 08/17/2020 | Paid | $179.99 | |
| GAX 1100 19092616420 | 10/02/2019 | Paid | $179.99 | |
| GAX 1100 18041308928 | 04/20/2018 | Paid | $150.00 | |
| GAX 1100 16121604093 | 12/27/2016 | Paid | $60.99 | |
| GAX 1100 16110701903 | 11/17/2016 | Paid | $150.00 | |
| GAX 1100 15091420324 | 09/17/2015 | Paid | $150.00 | |
| GAX 1100 14090920654 | 09/16/2014 | Paid | $150.00 | |
| GAX 1100 13091320749 | 09/20/2013 | Paid | $150.00 |