Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAMMONS, JASON |
| 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 23082510211 | 08/31/2023 | Paid | $200.00 | |
| GAX 1100 22033105157 | 04/04/2022 | Paid | $200.00 | |
| GAX 1100 21042305273 | 05/03/2021 | Paid | $200.00 | |
| GAX 1100 19123003255 | 01/06/2020 | Paid | $149.99 | |
| GAX 1100 18112602404 | 11/29/2018 | Paid | $164.99 | |
| GAX 1100 18041108755 | 04/18/2018 | Paid | $150.00 |