Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | THOMAS, BRIAN |
| 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 23091811053 | 09/21/2023 | Paid | $200.00 | |
| GAX 1100 22042505882 | 04/28/2022 | Paid | $200.00 | |
| GAX 1100 21033104608 | 04/06/2021 | Paid | $161.98 | |
| GAX 1100 20091111349 | 09/15/2020 | Paid | $200.00 | |
| GAX 1100 18120502953 | 12/11/2018 | Paid | $199.99 |