Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WATSON, TERRILL |
| 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 23042706215 | 05/02/2023 | Paid | $184.99 | |
| GAX 1100 23012603457 | 02/06/2023 | Paid | $330.00 | |
| GAX 1100 22092010712 | 09/26/2022 | Paid | $149.99 | |
| GAX 1100 21092409790 | 09/30/2021 | Paid | $127.99 | |
| GAX 1100 20081710327 | 08/20/2020 | Paid | $159.99 | |
| GAX 1100 20070709224 | 07/20/2020 | Paid | $376.00 | |
| GAX 1100 19091715872 | 09/25/2019 | Paid | $179.99 | |
| GAX 1100 18092817154 | 10/10/2018 | Paid | $800.00 | |
| GAX 1100 18091116034 | 09/21/2018 | Paid | $159.99 |