Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FREEMAN, KALEB |
| 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 24012203464 | 01/25/2024 | Paid | $200.00 | |
| GAX 1100 23040605492 | 04/13/2023 | Paid | $161.50 | |
| GAX 1100 22080509272 | 08/25/2022 | Paid | $200.00 | |
| GAX 1100 22031104580 | 03/21/2022 | Paid | $170.00 |