Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PATTON, DERRICK |
| 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 23011703078 | 01/24/2023 | Paid | $99.99 | |
| GAX 1100 21071207310 | 07/19/2021 | Paid | $109.99 | |
| GAX 1100 19071712864 | 07/23/2019 | Paid | $139.99 | |
| GAX 1100 17081618386 | 08/24/2017 | Paid | $129.99 | |
| GAX 1100 16032109098 | 03/25/2016 | Paid | $129.99 | |
| GAX 1100 14112503686 | 12/08/2014 | Paid | $84.99 |