Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HARP, AARON |
| 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 24022204510 | 02/27/2024 | Paid | $719.68 | |
| GAX 1100 23110901443 | 11/16/2023 | Paid | $200.00 | |
| GAX 1100 22113001763 | 12/05/2022 | Paid | $200.00 | |
| GAX 1100 21122002117 | 01/04/2022 | Paid | $200.00 | |
| GAX 1100 21070607181 | 07/12/2021 | Paid | $200.00 | |
| GAX 1100 19031107426 | 03/14/2019 | Paid | $180.00 |