Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MAYBIN, RYAN |
| 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 23040605500 | 04/13/2023 | Paid | $144.99 | |
| GAX 1100 22051906652 | 05/23/2022 | Paid | $125.99 | |
| GAX 1100 20072709827 | 08/03/2020 | Paid | $225.60 | |
| GAX 1100 20072709829 | 08/03/2020 | Paid | $179.90 | |
| GAX 1100 18110501680 | 11/08/2018 | Paid | $129.99 | |
| GAX 1100 13120203614 | 12/11/2013 | Paid | $124.99 |