Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MACEY, MATTHEW |
| 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 22102500796 | 10/27/2022 | Paid | $200.00 | |
| GAX 1100 22033105163 | 04/05/2022 | Paid | $200.00 | |
| GAX 1100 20032406297 | 03/30/2020 | Paid | $188.99 | |
| GAX 1100 19012805589 | 02/06/2019 | Paid | $200.00 | |
| GAX 1100 17082418920 | 08/31/2017 | Paid | $150.00 |