Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GORDON, SCOTT |
| 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 23050106303 | 05/04/2023 | Paid | $188.99 | |
| GAX 1100 21042005169 | 04/26/2021 | Paid | $184.49 | |
| GAX 1100 19041609065 | 04/25/2019 | Paid | $179.99 | |
| GAX 1100 18040208408 | 04/05/2018 | Paid | $150.00 | |
| GAX 1100 16110101665 | 11/08/2016 | Paid | $192.98 | |
| GAX 1100 15110902288 | 11/17/2015 | Paid | $150.00 | |
| GAX 1100 14061715606 | 06/27/2014 | Paid | $150.00 |