Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HENDRY, CHARLES |
| 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 23080309376 | 08/10/2023 | Paid | $154.99 | |
| GAX 1100 21082308554 | 09/02/2021 | Paid | $119.99 | |
| GAX 1100 17033010451 | 04/04/2017 | Paid | $116.98 | |
| GAX 1100 16030108112 | 03/10/2016 | Paid | $109.99 | |
| GAX 1100 15031910276 | 03/26/2015 | Paid | $109.99 |