Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOORE, DAVID |
| 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 23082510198 | 08/31/2023 | Paid | $200.00 | |
| GAX 1100 21090809039 | 09/14/2021 | Paid | $200.00 | |
| GAX 1100 21081608325 | 08/24/2021 | Paid | $600.00 | |
| GAX 1100 20072209714 | 07/27/2020 | Paid | $200.00 | |
| GAX 1100 19081514061 | 08/21/2019 | Paid | $600.00 |