Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MCDONALD, LAYN |
| 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 23102700960 | 10/31/2023 | Paid | $200.00 | |
| GAX 1100 23042706204 | 05/02/2023 | Paid | $200.00 | |
| GAX 1100 22091310495 | 09/29/2022 | Paid | $200.00 | |
| GAX 1100 21090809050 | 09/14/2021 | Paid | $119.99 | |
| GAX 1100 19031807697 | 03/21/2019 | Paid | $116.99 | |
| GAX 1100 17071216535 | 07/14/2017 | Paid | $119.99 |