Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RAY, NICHOLAS |
| 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 23091811087 | 09/21/2023 | Paid | $159.00 | |
| GAX 1100 22032204903 | 03/24/2022 | Paid | $200.00 | |
| GAX 1100 21090809066 | 09/16/2021 | Paid | $189.99 | |
| GAX 1100 20012804290 | 02/03/2020 | Paid | $152.99 | |
| GAX 1100 16092119650 | 09/28/2016 | Paid | $150.00 | |
| GAX 1100 15100200212 | 10/07/2015 | Paid | $150.00 | |
| GAX 1100 15022308703 | 02/27/2015 | Paid | $210.00 |