Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KELLY, JAMIL |
| 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 23121202377 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 23030604517 | 03/13/2023 | Paid | $152.99 | |
| GAX 1100 22033105156 | 04/04/2022 | Paid | $189.99 | |
| GAX 1100 21011102551 | 01/14/2021 | Paid | $184.99 | |
| GAX 1100 19102401145 | 10/29/2019 | Paid | $174.99 | |
| GAX 1100 18110501676 | 11/08/2018 | Paid | $159.99 |