Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MCINTOSH, SCOTT |
| 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 22092610933 | 09/29/2022 | Paid | $154.95 | |
| GAX 1100 21082308580 | 08/30/2021 | Paid | $184.95 | |
| GAX 1100 20030205582 | 03/06/2020 | Paid | $187.95 | |
| GAX 1100 19070812469 | 07/12/2019 | Paid | $154.95 | |
| GAX 1100 16042010727 | 04/26/2016 | Paid | $150.00 |