Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HEPBURN, DAVID |
| 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 23091811059 | 09/21/2023 | Paid | $200.00 | |
| GAX 1100 23090610541 | 09/11/2023 | Paid | $197.99 | |
| GAX 1100 21120101691 | 12/06/2021 | Paid | $199.99 | |
| GAX 1100 20120801808 | 12/10/2020 | Paid | $184.99 | |
| GAX 1100 19052110324 | 05/24/2019 | Paid | $199.99 |