Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COPELAND, SCOTT |
| 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 23071308713 | 07/17/2023 | Paid | $189.99 | |
| GAX 1100 22062907855 | 07/05/2022 | Paid | $200.00 | |
| GAX 1100 21092409807 | 09/30/2021 | Paid | $199.16 | |
| GAX 1100 20090911255 | 09/14/2020 | Paid | $189.99 | |
| GAX 1100 19081514044 | 08/21/2019 | Paid | $200.00 |