Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JOHNS, THOMAS |
| 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 23082310115 | 08/31/2023 | Paid | $200.00 | |
| GAX 1100 22090910404 | 09/19/2022 | Paid | $169.99 | |
| GAX 1100 21091409317 | 09/20/2021 | Paid | $174.99 | |
| GAX 1100 20091411402 | 09/17/2020 | Paid | $189.99 | |
| GAX 1100 19090915275 | 09/12/2019 | Paid | $189.99 | |
| GAX 1100 18083015527 | 09/11/2018 | Paid | $109.99 |