Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WALKER, 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 22072208794 | 07/28/2022 | Paid | $144.99 | |
| GAX 1100 20091611508 | 09/28/2020 | Paid | $152.99 | |
| GAX 1100 20012804300 | 02/03/2020 | Paid | $534.20 | |
| GAX 1100 19082214417 | 08/30/2019 | Paid | $152.99 | |
| GAX 1100 18112602400 | 12/03/2018 | Paid | $250.00 |