Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SPEAR, CARY |
| 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 22111401315 | 11/17/2022 | Paid | $123.75 | |
| GAX 1100 22011002580 | 01/13/2022 | Paid | $200.00 | |
| GAX 1100 20110200857 | 11/05/2020 | Paid | $200.00 | |
| GAX 1100 19101500782 | 10/23/2019 | Paid | $200.00 | |
| GAX 1100 18101100639 | 10/17/2018 | Paid | $182.74 | |
| GAX 1100 17121203368 | 12/15/2017 | Paid | $214.99 | |
| GAX 1100 16120803550 | 12/16/2016 | Paid | $210.99 | |
| GAX 1100 15100800523 | 10/20/2015 | Paid | $150.00 | |
| GAX 1100 14112503685 | 12/08/2014 | Paid | $139.99 |