Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COOPER, SHANE |
| 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 22032204905 | 03/28/2022 | Paid | $200.00 | |
| GAX 1100 21092409798 | 09/30/2021 | Paid | $200.00 | |
| GAX 1100 20091411400 | 09/17/2020 | Paid | $197.99 | |
| GAX 1100 19091816006 | 09/25/2019 | Paid | $195.49 | |
| GAX 1100 18092416765 | 09/28/2018 | Paid | $178.49 | |
| GAX 1100 17091219781 | 09/19/2017 | Paid | $150.00 | |
| GAX 1100 16092720071 | 10/03/2016 | Paid | $150.00 | |
| GAX 1100 14100200181 | 10/08/2014 | Paid | $150.00 | |
| GAX 1100 13090320048 | 09/16/2013 | Paid | $150.00 |