Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HERRIN, JOSEPH |
| 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 24031205039 | 03/14/2024 | Paid | $200.00 | |
| GAX 1100 21032404307 | 03/29/2021 | Paid | $200.00 | |
| GAX 1100 19110701625 | 11/14/2019 | Paid | $200.00 | |
| GAX 1100 17101200659 | 10/16/2017 | Paid | $150.00 |