Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MEYERS, TIMOTHY |
| 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 23021604023 | 02/22/2023 | Paid | $200.00 | |
| GAX 1100 22032805040 | 03/31/2022 | Paid | $200.00 | |
| GAX 1100 21031103978 | 03/18/2021 | Paid | $170.99 | |
| GAX 1100 20041306912 | 04/23/2020 | Paid | $162.25 | |
| GAX 1100 19091015383 | 09/13/2019 | Paid | $200.00 |