Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TAYLOR, DENVER |
| 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 22090810319 | 09/15/2022 | Paid | $119.99 | |
| GAX 1100 20081910489 | 08/24/2020 | Paid | $184.99 | |
| GAX 1100 19090915306 | 09/17/2019 | Paid | $170.99 | |
| GAX 1100 18091216150 | 09/19/2018 | Paid | $179.99 |