Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TOMLIN, CHUCK |
| 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 23072709163 | 08/03/2023 | Paid | $200.00 | |
| GAX 1100 22092610888 | 09/29/2022 | Paid | $200.00 | |
| GAX 1100 21092109668 | 09/27/2021 | Paid | $179.99 | |
| GAX 1100 19123003256 | 01/06/2020 | Paid | $199.99 | |
| GAX 1100 19020606113 | 02/14/2019 | Paid | $194.99 |