Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAMMONS, COLE |
| 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 24022604555 | 03/11/2024 | Paid | $174.95 | |
| GAX 1100 23042606135 | 05/02/2023 | Paid | $176.00 | |
| GAX 1100 22041405557 | 04/19/2022 | Paid | $200.00 | |
| GAX 1100 21071907506 | 07/26/2021 | Paid | $200.00 | |
| GAX 1100 18102301138 | 10/29/2018 | Paid | $189.95 | |
| GAX 1100 17112902843 | 12/06/2017 | Paid | $150.00 |