Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HERNDON, MARK |
| 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 22111401321 | 11/21/2022 | Paid | $170.99 | |
| GAX 1100 22041805666 | 07/05/2022 | Paid | $161.99 | |
| GAX 1100 21060706420 | 06/10/2021 | Paid | $199.99 | |
| GAX 1100 19091015389 | 09/13/2019 | Paid | $179.99 | |
| GAX 1100 18091116042 | 09/19/2018 | Paid | $174.99 | |
| GAX 1100 17092620584 | 10/02/2017 | Paid | $134.99 | |
| GAX 1100 16092119651 | 10/03/2016 | Paid | $134.99 | |
| GAX 1100 15092821177 | 10/07/2015 | Paid | $135.99 |