Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | QUAIL, DAVID |
| 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 23111301519 | 11/16/2023 | Paid | $599.80 | |
| GAX 1100 23090610543 | 09/11/2023 | Paid | $734.65 | |
| GAX 1100 23080309393 | 08/10/2023 | Paid | $200.00 | |
| GAX 1100 22082609901 | 08/30/2022 | Paid | $200.00 | |
| GAX 1100 21091409338 | 09/27/2021 | Paid | $144.99 | |
| GAX 1100 20082410680 | 08/27/2020 | Paid | $197.99 | |
| GAX 1100 19082214477 | 08/28/2019 | Paid | $169.99 |