Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROBERSON, BLAKE |
| 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 23051706906 | 05/23/2023 | Paid | $200.00 | |
| GAX 1100 22030104115 | 03/08/2022 | Paid | $200.00 | |
| GAX 1100 21092409791 | 09/30/2021 | Paid | $200.00 | |
| GAX 1100 19090415083 | 09/11/2019 | Paid | $200.00 | |
| GAX 1100 18020705878 | 02/13/2018 | Paid | $150.00 | |
| GAX 1100 15122104444 | 12/31/2015 | Paid | $150.00 | |
| GAX 1100 15032410468 | 03/31/2015 | Paid | $150.00 | |
| GAX 1100 15031810179 | 03/23/2015 | Paid | $210.00 | |
| GAX 1100 13080718552 | 08/15/2013 | Paid | $150.00 |