Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GRAY, KEN |
| 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 23030704545 | 03/13/2023 | Paid | $200.00 | |
| GAX 1100 22090910352 | 09/15/2022 | Paid | $119.99 | |
| GAX 1100 21092109626 | 09/27/2021 | Paid | $154.99 | |
| GAX 1100 20030205595 | 03/06/2020 | Paid | $169.99 | |
| GAX 1100 19020606101 | 02/14/2019 | Paid | $169.99 |