Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HARRIS III, JAMES |
| 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 20042907385 | 05/05/2020 | Paid | $161.49 | |
| GAX 1100 19022806986 | 03/07/2019 | Paid | $200.00 | |
| GAX 1100 18041308927 | 04/20/2018 | Paid | $150.00 | |
| GAX 1100 14111202824 | 11/19/2014 | Paid | $150.00 |