Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MANESS, JARED |
| 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 23012003244 | 01/26/2023 | Paid | $194.99 | |
| GAX 1100 22092010700 | 09/26/2022 | Paid | $200.00 | |
| GAX 1100 21100500105 | 10/07/2021 | Paid | $197.99 | |
| GAX 1100 19091015363 | 09/13/2019 | Paid | $200.00 |