Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROBINSON, CARLTON |
| 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 21092709899 | 09/30/2021 | Paid | $160.00 | |
| GAX 1100 20032406278 | 03/30/2020 | Paid | $154.99 | |
| GAX 1100 19011404752 | 01/28/2019 | Paid | $179.99 |