Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EDWARDS, JOHN |
| 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 24011103167 | 01/17/2024 | Paid | $109.99 | |
| GAX 1100 23011703087 | 01/24/2023 | Paid | $109.99 | |
| GAX 1100 22061507466 | 06/22/2022 | Paid | $479.80 | |
| GAX 1100 22010302327 | 01/06/2022 | Paid | $99.99 | |
| GAX 1100 21011302631 | 01/15/2021 | Paid | $94.99 | |
| GAX 1100 19121602921 | 12/30/2019 | Paid | $119.99 |