Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SMITH, DUSTIN
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 24022604566 03/04/2024 Outstanding $200.00
GAX 1100 23051706908 05/23/2023 Paid $200.00
GAX 1100 22072208770 07/26/2022 Paid $224.99
GAX 1100 21102100689 10/25/2021 Paid $166.49
GAX 1100 21010502414 01/07/2021 Paid $189.99
GAX 1100 20012804296 02/05/2020 Paid $189.99
GAX 1100 15031009646 03/18/2015 Paid $154.98