Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SPRADLIN, ANDREW |
| 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 7800 22010402395 | 01/10/2022 | Paid | $175.00 | |
| GAX 7800 20121602060 | 12/22/2020 | Paid | $175.00 | |
| GAX 7800 20063009002 | 07/07/2020 | Paid | $175.00 | |
| GAX 7800 18051810545 | 05/25/2018 | Paid | $175.00 | |
| GAX 7800 16032909554 | 04/04/2016 | Paid | $125.00 |