Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DUSABLON, MASSON |
| 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 23060207364 | 06/12/2023 | Paid | $200.00 | |
| GAX 1100 22082609912 | 08/30/2022 | Paid | $134.99 | |
| GAX 1100 21083108850 | 09/07/2021 | Paid | $200.00 | |
| GAX 1100 20081710338 | 08/31/2020 | Paid | $188.99 | |
| GAX 1100 19091015388 | 09/13/2019 | Paid | $125.99 | |
| GAX 1100 18082315206 | 09/04/2018 | Paid | $150.00 | |
| GAX 1100 17090119331 | 09/07/2017 | Paid | $150.00 |