Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HORNSBY, KENNETH |
| 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 23092711414 | 10/02/2023 | Paid | $109.99 | |
| GAX 1100 21102600814 | 11/01/2021 | Paid | $124.99 | |
| GAX 1100 21042105204 | 04/26/2021 | Paid | $170.99 |