Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DUTY, TAYLOR |
| 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 23090610571 | 09/12/2023 | Paid | $161.99 | |
| GAX 1100 22081709661 | 08/25/2022 | Paid | $169.99 | |
| GAX 1100 21081608310 | 08/23/2021 | Paid | $200.00 | |
| GAX 1100 20091611509 | 09/21/2020 | Paid | $200.00 | |
| GAX 1100 19081514046 | 08/21/2019 | Paid | $194.99 | |
| GAX 1100 18091716435 | 09/24/2018 | Paid | $200.00 |