Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TOWNSEND, THOMAS |
| 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 15081919000 | 08/26/2015 | Paid | $150.00 | |
| GAX 1100 14082619926 | 08/29/2014 | Paid | $149.99 | |
| GAX 1100 13091020508 | 09/17/2013 | Paid | $149.99 |