Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SUTTON, 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 24031205048 | 03/14/2024 | Paid | $200.00 | |
| GAX 1100 23030704548 | 03/13/2023 | Paid | $200.00 | |
| GAX 1100 21110201012 | 11/16/2021 | Paid | $200.00 | |
| GAX 1100 21032404309 | 03/29/2021 | Paid | $200.00 | |
| GAX 1100 20091611550 | 09/21/2020 | Paid | $143.99 | |
| GAX 1100 20031706047 | 03/23/2020 | Paid | $200.00 | |
| GAX 1100 19022806995 | 03/07/2019 | Paid | $184.99 | |
| GAX 1100 17091219758 | 09/20/2017 | Paid | $150.00 |