Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROBINSON, CHRISTOPHER |
| 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 18061912019 | 06/26/2018 | Paid | $150.00 | |
| GAX 1100 15120703695 | 12/11/2015 | Paid | $149.99 | |
| GAX 1100 15062916028 | 07/15/2015 | Paid | $149.99 | |
| GAX 1100 14091921355 | 09/26/2014 | Paid | $149.99 |