Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MACLEAN, BROCK |
| 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 23092711381 | 10/02/2023 | Paid | $159.99 | |
| GAX 1100 23072709161 | 08/03/2023 | Paid | $179.99 | |
| GAX 1100 22020703356 | 02/17/2022 | Paid | $170.99 | |
| GAX 1100 20091111350 | 09/15/2020 | Paid | $116.99 | |
| GAX 1100 19070212207 | 07/10/2019 | Paid | $125.99 | |
| GAX 1100 19012805588 | 02/06/2019 | Paid | $179.99 | |
| GAX 1100 17071916969 | 07/27/2017 | Paid | $150.00 | |
| GAX 1100 16040409822 | 04/06/2016 | Paid | $150.00 |