Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HINTON, ALFRED |
| 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 21091409305 | 09/20/2021 | Paid | $145.00 | |
| GAX 1100 19091015384 | 09/13/2019 | Paid | $160.00 | |
| GAX 1100 13081919267 | 08/26/2013 | Paid | $139.99 |