Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COSMAS, NICHOLAS |
| 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 23030704562 | 03/13/2023 | Paid | $200.00 | |
| GAX 1100 22082209748 | 08/25/2022 | Paid | $200.00 | |
| GAX 1100 19022806997 | 03/07/2019 | Paid | $129.99 | |
| GAX 1100 15060914769 | 06/18/2015 | Paid | $149.99 |