Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HELMERICHS, TRAVIS |
| 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 23121302454 | 12/18/2023 | Outstanding | $237.96 | |
| GAX 1100 23061207684 | 06/20/2023 | Paid | $200.00 | |
| GAX 1100 22062407694 | 07/05/2022 | Paid | $305.00 | |
| GAX 1100 21062206832 | 07/01/2021 | Outstanding | $200.00 | |
| GAX 1100 20031706076 | 03/23/2020 | Paid | $200.00 | |
| GAX 1100 19012805596 | 02/13/2019 | Paid | $200.00 |