Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GREEN, JAKE |
| 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 23092711394 | 10/02/2023 | Paid | $188.99 | |
| GAX 1100 22091410567 | 09/20/2022 | Paid | $200.00 | |
| GAX 1100 21042005159 | 04/26/2021 | Paid | $164.99 | |
| GAX 1100 19052110345 | 05/28/2019 | Paid | $164.99 |