Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GREEN, MICHAEL |
| 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 23061207677 | 06/20/2023 | Paid | $197.99 | |
| GAX 1100 22091410570 | 09/20/2022 | Paid | $124.99 | |
| GAX 1100 21090809061 | 09/16/2021 | Paid | $189.99 | |
| GAX 1100 18102301130 | 10/29/2018 | Paid | $175.49 | |
| GAX 1100 16012005973 | 02/22/2016 | Paid | $300.00 | |
| GAX 1100 15100200213 | 10/07/2015 | Paid | $82.90 |