Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KNIGHT, LARRY |
| 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 7800 20030905740 | 03/30/2020 | Paid | $175.00 | |
| GAX 7800 18022806856 | 03/06/2018 | Paid | $149.99 | |
| GAX 7800 15113003307 | 12/09/2015 | Paid | $104.99 |