Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FERDINANDO, ANTHONY |
| 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 20021204931 | 02/19/2020 | Paid | $179.99 | |
| GAX 1100 16080216681 | 08/10/2016 | Paid | $127.49 | |
| GAX 1100 15060314467 | 06/16/2015 | Paid | $150.00 |