Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PHELPS, TRAVIS |
| 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 24022604612 | 03/04/2024 | Paid | $200.00 | |
| GAX 1100 23032705198 | 04/03/2023 | Paid | $200.00 | |
| GAX 1100 21111701357 | 11/22/2021 | Paid | $200.00 | |
| GAX 1100 21020403197 | 02/09/2021 | Paid | $143.99 | |
| GAX 1100 20091611514 | 09/21/2020 | Paid | $122.14 | |
| GAX 1100 19091015360 | 09/13/2019 | Paid | $199.99 |