Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SMITH, WESLEY |
| 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 23082310121 | 08/31/2023 | Paid | $104.99 | |
| GAX 1100 21081608311 | 08/23/2021 | Paid | $184.49 | |
| GAX 1100 19080113500 | 08/06/2019 | Paid | $166.49 | |
| GAX 1100 17081018120 | 08/17/2017 | Paid | $143.99 | |
| GAX 1100 16051912410 | 06/01/2016 | Paid | $89.99 |