Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SATCHELL, WILLIAM |
| 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 23102700965 | 11/02/2023 | Paid | $200.00 | |
| GAX 1100 23031604928 | 03/23/2023 | Paid | $130.49 | |
| GAX 1100 22070708065 | 07/14/2022 | Paid | $200.00 | |
| GAX 1100 21082308585 | 08/30/2021 | Paid | $116.99 | |
| GAX 1100 20091611516 | 09/21/2020 | Paid | $116.99 | |
| GAX 1100 20091111375 | 09/15/2020 | Paid | $199.99 | |
| GAX 1100 19081514060 | 08/21/2019 | Paid | $166.06 | |
| GAX 1100 17090519473 | 09/14/2017 | Paid | $150.00 | |
| GAX 1100 17081718498 | 08/23/2017 | Paid | $84.99 | |
| GAX 1100 16091919397 | 09/26/2016 | Paid | $129.99 |