Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KEY, OTIS |
| 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 23010902848 | 01/18/2023 | Paid | $112.46 | |
| GAX 1100 21020203137 | 02/08/2021 | Paid | $152.95 | |
| GAX 1100 18092416769 | 09/28/2018 | Paid | $149.50 | |
| GAX 1100 15040711213 | 04/20/2015 | Paid | $150.00 |