Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FRAZIER, ALAN |
| 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 24031505192 | 03/25/2024 | Outstanding | $600.00 | |
| GAX 1100 23080909611 | 08/15/2023 | Paid | $200.00 | |
| GAX 1100 22090710238 | 09/13/2022 | Paid | $197.99 | |
| GAX 1100 22012503061 | 01/27/2022 | Paid | $581.00 | |
| GAX 1100 21081608322 | 08/23/2021 | Paid | $170.99 | |
| GAX 1100 20092511799 | 09/28/2020 | Paid | $152.99 | |
| GAX 1100 19091015382 | 09/13/2019 | Paid | $144.99 | |
| GAX 1100 18083015523 | 09/07/2018 | Paid | $129.99 | |
| GAX 1100 17091219763 | 09/19/2017 | Paid | $129.99 |