Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NASH, JEFFERY |
| 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 23091310847 | 09/18/2023 | Paid | $200.00 | |
| GAX 1100 22051906649 | 05/23/2022 | Paid | $200.00 | |
| GAX 1100 21081608332 | 08/23/2021 | Paid | $129.99 | |
| GAX 1100 20031706080 | 04/02/2020 | Paid | $200.00 | |
| GAX 1100 19012305373 | 02/05/2019 | Paid | $179.99 | |
| GAX 1100 16012005923 | 01/26/2016 | Paid | $150.00 |