Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HODGE, MATT |
| 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 7800 15113003309 | 12/09/2015 | Paid | $109.99 | |
| GAX 7800 14112103440 | 12/04/2014 | Paid | $125.00 | |
| GAX 7800 13110502297 | 11/13/2013 | Paid | $125.00 | |
| GAX 7800 12120503898 | 12/17/2012 | Paid | $125.00 |