Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WEAVER, WHIT |
| 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 19123003248 | 01/06/2020 | Paid | $149.98 | |
| GAX 1100 16032109101 | 03/25/2016 | Paid | $104.99 | |
| GAX 1100 15071517036 | 07/23/2015 | Paid | $109.99 | |
| GAX 1100 14091520965 | 09/19/2014 | Paid | $104.99 |