Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PRESLEY, PAUL |
| 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 23061207679 | 06/20/2023 | Paid | $188.99 | |
| GAX 1100 21102600816 | 11/01/2021 | Paid | $184.49 | |
| GAX 1100 19010204022 | 01/10/2019 | Paid | $152.99 | |
| GAX 1100 15113003349 | 12/10/2015 | Paid | $150.00 | |
| GAX 1100 15020207411 | 02/10/2015 | Paid | $128.99 | |
| GAX 1100 14013006985 | 02/12/2014 | Paid | $79.99 |