Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MORRISS, KEVIN |
| 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 23051206734 | 05/18/2023 | Paid | $164.84 | |
| GAX 1100 22090910356 | 09/29/2022 | Paid | $120.00 | |
| GAX 1100 21092409815 | 10/05/2021 | Paid | $154.95 | |
| GAX 1100 20043007407 | 05/05/2020 | Paid | $189.99 | |
| GAX 1100 16091219043 | 09/21/2016 | Paid | $149.99 |