Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE MORRIS, JAMES
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 8100 22121902317 12/28/2022 Paid $200.00
GAX 8100 21110301034 11/09/2021 Paid $153.00
GAX 8100 20071409445 07/21/2020 Paid $200.00
GAX 8100 18042309311 04/27/2018 Paid $200.00
GAX 8100 17020807415 02/16/2017 Paid $200.00