Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MUSSLEWHITE, ERIC |
| 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 23102700953 | 11/13/2023 | Paid | $200.00 | |
| GAX 1100 23010902824 | 01/19/2023 | Paid | $149.95 | |
| GAX 1100 21092109591 | 09/27/2021 | Paid | $144.95 | |
| GAX 1100 20012804316 | 01/31/2020 | Paid | $239.99 |