Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WARD, RICHARD |
| 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 23033005298 | 04/06/2023 | Paid | $200.00 | |
| GAX 1100 22012403007 | 01/27/2022 | Paid | $129.99 | |
| GAX 1100 21091409319 | 09/20/2021 | Paid | $162.00 | |
| GAX 1100 21012202841 | 01/26/2021 | Paid | $99.99 | |
| GAX 1100 19112502324 | 12/03/2019 | Paid | $129.99 |