Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MITCHELL, CLAYTON |
| 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 23080309382 | 08/10/2023 | Paid | $200.00 | |
| GAX 1100 22060106983 | 06/24/2022 | Paid | $184.99 | |
| GAX 1100 21042305263 | 04/29/2021 | Paid | $200.00 | |
| GAX 1100 20031706078 | 03/23/2020 | Paid | $197.99 | |
| GAX 1100 19071712852 | 07/23/2019 | Paid | $197.99 |