Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CONOLEY, CHRISTOPHER |
| 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 23091510961 | 09/21/2023 | Paid | $169.99 | |
| GAX 1100 19012805587 | 02/06/2019 | Paid | $199.94 | |
| GAX 1100 16051912405 | 06/01/2016 | Paid | $150.00 | |
| GAX 1100 15021108065 | 02/20/2015 | Paid | $319.97 |