Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SMITH, KENNETH |
| 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 23091510967 | 09/21/2023 | Paid | $188.99 | |
| GAX 1100 22092610927 | 09/29/2022 | Paid | $200.00 | |
| GAX 1100 21092409814 | 09/30/2021 | Paid | $179.99 | |
| GAX 1100 20091611543 | 09/21/2020 | Paid | $184.99 | |
| GAX 1100 19091715926 | 09/23/2019 | Paid | $200.00 | |
| GAX 1100 18092416771 | 09/28/2018 | Paid | $197.99 | |
| GAX 1100 17091219789 | 09/19/2017 | Paid | $150.00 | |
| GAX 1100 16092119664 | 09/29/2016 | Paid | $150.00 | |
| GAX 1100 13082719767 | 09/09/2013 | Paid | $149.99 |