Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DAVEE, JARED |
| 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 23092711397 | 10/09/2023 | Paid | $254.95 | |
| GAX 1100 23060207355 | 06/12/2023 | Paid | $200.00 | |
| GAX 1100 22061407396 | 06/22/2022 | Paid | $200.00 |