Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FEWELL, BOBBY |
| 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 23101100422 | 10/16/2023 | Outstanding | $200.00 | |
| GAX 1100 23040605469 | 04/13/2023 | Paid | $200.00 | |
| GAX 1100 22090710258 | 09/13/2022 | Paid | $200.00 | |
| GAX 1100 21120701823 | 02/01/2022 | Paid | $197.99 | |
| GAX 1100 20110400935 | 11/09/2020 | Paid | $200.00 | |
| GAX 1100 19110701640 | 11/19/2019 | Paid | $189.90 | |
| GAX 1100 19052110348 | 05/28/2019 | Paid | $200.00 |