Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MAY, CHARLES |
| 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 23041405774 | 04/19/2023 | Paid | $169.95 | |
| GAX 1100 22051606487 | 05/23/2022 | Paid | $152.99 | |
| GAX 1100 20121401974 | 12/17/2020 | Paid | $159.99 | |
| GAX 1100 19121002668 | 12/20/2019 | Paid | $159.99 | |
| GAX 1100 18120502957 | 12/11/2018 | Paid | $159.99 | |
| GAX 1100 16010805327 | 01/19/2016 | Paid | $149.99 | |
| GAX 1100 14012706775 | 02/07/2014 | Paid | $129.99 |