Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SMITH, HERMAN |
| 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 22092010696 | 09/27/2022 | Paid | $200.00 | |
| GAX 1100 21081608328 | 08/24/2021 | Paid | $197.99 | |
| GAX 1100 18102301133 | 10/29/2018 | Paid | $164.99 | |
| GAX 1100 15110902318 | 11/19/2015 | Paid | $150.00 | |
| GAX 1100 15021108082 | 02/19/2015 | Paid | $350.00 |