Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FRIAR, TOMME |
| 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 23080309407 | 08/10/2023 | Paid | $179.99 | |
| GAX 1100 21081608313 | 08/23/2021 | Paid | $189.99 | |
| GAX 1100 18091716443 | 09/24/2018 | Paid | $200.00 |