Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOORE, RYAN |
| 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 24031205068 | 03/14/2024 | Paid | $200.00 | |
| GAX 1100 21071907521 | 07/26/2021 | Paid | $179.99 | |
| GAX 1100 19012805614 | 02/06/2019 | Paid | $200.00 | |
| GAX 1100 18091116050 | 09/19/2018 | Paid | $150.00 | |
| GAX 1100 17091219776 | 09/19/2017 | Paid | $150.00 | |
| GAX 1100 15040711212 | 04/20/2015 | Paid | $150.00 |