Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROUTON, LESLIE |
| 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 24031205052 | 03/14/2024 | Paid | $200.00 | |
| GAX 1100 23030704549 | 03/13/2023 | Paid | $200.00 | |
| GAX 1100 22033105159 | 04/04/2022 | Paid | $200.00 | |
| GAX 1100 20121702102 | 12/21/2020 | Paid | $179.99 | |
| GAX 1100 19102901355 | 11/01/2019 | Paid | $194.99 | |
| GAX 1100 18110101558 | 11/08/2018 | Paid | $199.99 | |
| GAX 1100 15031109725 | 03/19/2015 | Paid | $210.00 |