Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HOLMES, JASON |
| 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 24022604578 | 03/04/2024 | Paid | $200.00 | |
| GAX 1100 22113001773 | 12/05/2022 | Paid | $169.99 | |
| GAX 1100 22040405210 | 04/07/2022 | Paid | $200.00 | |
| GAX 1100 21052606216 | 06/03/2021 | Paid | $143.99 | |
| GAX 1100 19072413206 | 07/30/2019 | Paid | $161.99 |