Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GARD, JESSICA |
| 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 7800 K2305090004 | 05/11/2023 | Paid | $175.00 | |
| GAX 7800 21112201444 | 11/24/2021 | Paid | $175.00 | |
| GAX 7800 19100800442 | 10/10/2019 | Paid | $174.95 | |
| GAX 7800 18100900465 | 10/11/2018 | Paid | $119.21 |