Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TUCKER, SCOTT |
| 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 22120902057 | 12/15/2022 | Paid | $200.00 | |
| GAX 1100 22011102604 | 01/14/2022 | Paid | $200.00 | |
| GAX 1100 20102000525 | 10/22/2020 | Paid | $200.00 | |
| GAX 1100 19121602873 | 12/26/2019 | Paid | $191.24 | |
| GAX 1100 19031807704 | 03/21/2019 | Paid | $191.24 | |
| GAX 1100 15110201853 | 11/10/2015 | Paid | $250.00 |