Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TUCKER, STEPHEN |
| 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 22081509539 | 08/18/2022 | Paid | $169.99 | |
| GAX 1100 20110200875 | 11/05/2020 | Paid | $174.99 | |
| GAX 1100 19121102719 | 12/18/2019 | Paid | $200.00 | |
| GAX 1100 19082814735 | 09/03/2019 | Paid | $164.99 | |
| GAX 1100 19011404753 | 01/28/2019 | Paid | $154.99 | |
| GAX 1100 16072616207 | 08/05/2016 | Paid | $150.00 |