Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOORE, KEFFER |
| 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 24022604581 | 03/04/2024 | Paid | $200.00 | |
| GAX 1100 23082510217 | 08/31/2023 | Paid | $200.00 | |
| GAX 1100 22101200379 | 10/17/2022 | Paid | $200.00 | |
| GAX 1100 21083108817 | 09/07/2021 | Paid | $199.99 | |
| GAX 1100 19111401952 | 11/21/2019 | Paid | $184.99 |