Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAMMACK, CLAY |
| 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 23010902809 | 01/18/2023 | Paid | $175.49 | |
| GAX 1100 21121001899 | 01/24/2022 | Paid | $200.00 | |
| GAX 1100 20012804271 | 02/03/2020 | Paid | $200.00 | |
| GAX 1100 18102301131 | 10/29/2018 | Paid | $200.00 | |
| GAX 1100 17102301083 | 10/27/2017 | Paid | $150.00 |