Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | STAGMAN, KEITH |
| 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 21071207297 | 07/19/2021 | Paid | $139.95 | |
| GAX 1100 21020203124 | 02/08/2021 | Paid | $139.95 | |
| GAX 1100 19052910677 | 06/03/2019 | Paid | $199.99 | |
| GAX 1100 16042010746 | 04/26/2016 | Paid | $150.00 |