Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COX, JASON |
| 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 22012503064 | 01/27/2022 | Paid | $200.00 | |
| GAX 1100 20091111358 | 09/15/2020 | Paid | $189.99 | |
| GAX 1100 19052110321 | 05/24/2019 | Paid | $170.99 | |
| GAX 1100 18050209773 | 05/23/2018 | Paid | $150.00 |