Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WARREN, 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 23102400880 | 10/30/2023 | Paid | $134.99 | |
| GAX 1100 23010902849 | 01/18/2023 | Paid | $200.00 | |
| GAX 1100 21121402049 | 12/20/2021 | Paid | $200.00 | |
| GAX 1100 21030203682 | 03/11/2021 | Paid | $154.99 | |
| GAX 1100 19102901353 | 11/01/2019 | Paid | $174.99 | |
| GAX 1100 18110501682 | 11/09/2018 | Paid | $174.99 | |
| GAX 1100 17020707246 | 02/14/2017 | Paid | $150.00 | |
| GAX 1100 15121404027 | 12/22/2015 | Paid | $150.00 | |
| GAX 1100 15012807141 | 02/05/2015 | Paid | $150.00 |