Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RAPPS, TYLER |
| 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 23082510223 | 08/31/2023 | Paid | $164.99 | |
| GAX 1100 22091210437 | 09/19/2022 | Paid | $200.00 | |
| GAX 1100 21062206836 | 06/28/2021 | Paid | $194.99 | |
| GAX 1100 20081010133 | 09/03/2020 | Paid | $170.99 | |
| GAX 1100 19091715871 | 09/23/2019 | Paid | $199.99 | |
| GAX 1100 18082315208 | 09/04/2018 | Paid | $150.00 | |
| GAX 1100 17062115331 | 06/29/2017 | Paid | $150.00 |