Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WARD, BLAKE |
| 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 23041405770 | 04/20/2023 | Paid | $200.00 | |
| GAX 1100 22052506833 | 05/31/2022 | Paid | $200.00 | |
| GAX 1100 21062206835 | 06/28/2021 | Paid | $199.99 | |
| GAX 1100 20062308797 | 06/29/2020 | Paid | $139.99 | |
| GAX 1100 18122703923 | 01/08/2019 | Paid | $200.00 | |
| GAX 1100 16022407794 | 03/04/2016 | Paid | $150.00 | |
| GAX 1100 15070716531 | 07/14/2015 | Paid | $114.99 | |
| GAX 1100 15012807150 | 02/05/2015 | Paid | $100.00 | |
| GAX 1100 14082619924 | 08/29/2014 | Paid | $150.00 | |
| GAX 1100 13080118135 | 08/07/2013 | Paid | $150.00 |