Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ELLER, STEVEN |
| 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 23100500241 | 10/12/2023 | Paid | $200.00 | |
| GAX 1100 20061008450 | 06/22/2020 | Paid | $170.00 | |
| GAX 1100 18052910958 | 06/06/2018 | Paid | $150.00 | |
| GAX 1100 16042210878 | 04/26/2016 | Paid | $150.00 |