Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | VANCE, IAN |
| 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 23033005292 | 04/10/2023 | Paid | $400.00 | |
| GAX 1100 20092511804 | 10/01/2020 | Paid | $375.00 | |
| GAX 1100 19032808229 | 04/05/2019 | Paid | $285.58 | |
| GAX 1100 18112602410 | 11/29/2018 | Paid | $199.99 |