Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HALE, MAURICE |
| 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 23033005295 | 04/06/2023 | Paid | $197.99 | |
| GAX 1100 22082209746 | 09/06/2022 | Paid | $200.00 | |
| GAX 1100 21033004577 | 04/08/2021 | Paid | $174.99 | |
| GAX 1100 16122804620 | 01/05/2017 | Paid | $59.99 | |
| GAX 1100 15102301379 | 10/29/2015 | Paid | $150.00 | |
| GAX 1100 14040210963 | 04/10/2014 | Paid | $129.99 |