Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CURRY, KEVIN |
| 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 23010902834 | 01/18/2023 | Paid | $189.95 | |
| GAX 1100 21102600815 | 11/01/2021 | Paid | $196.00 | |
| GAX 1100 21011102565 | 01/14/2021 | Paid | $194.99 | |
| GAX 1100 19091715884 | 09/23/2019 | Paid | $194.99 |