Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HILL, FRANKLIN |
| 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 21071207311 | 07/19/2021 | Paid | $119.99 | |
| GAX 1100 20012804287 | 02/03/2020 | Paid | $159.99 | |
| GAX 1100 19061811555 | 06/27/2019 | Paid | $179.99 | |
| GAX 1100 18042309288 | 04/26/2018 | Paid | $150.00 | |
| GAX 1100 17051713317 | 05/23/2017 | Paid | $55.00 | |
| GAX 1100 16110201722 | 11/10/2016 | Paid | $150.00 | |
| GAX 1100 15110201856 | 11/13/2015 | Paid | $150.00 | |
| GAX 1100 15012606939 | 02/03/2015 | Paid | $124.99 | |
| GAX 1100 13081919289 | 08/26/2013 | Paid | $124.99 |