Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GIFFORD, FORREST |
| 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 23121202367 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 23033005291 | 04/06/2023 | Paid | $200.00 | |
| GAX 1100 22031104572 | 03/21/2022 | Paid | $200.00 | |
| GAX 1100 20111201164 | 11/16/2020 | Paid | $200.00 | |
| GAX 1100 20020304566 | 02/06/2020 | Paid | $200.00 | |
| GAX 1100 19091015339 | 09/17/2019 | Paid | $200.00 | |
| GAX 1100 16060113072 | 06/10/2016 | Paid | $150.00 |