Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WILLIAMS, JASON |
| 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 23060207359 | 06/13/2023 | Paid | $200.00 | |
| GAX 1100 22082609907 | 08/30/2022 | Paid | $200.00 | |
| GAX 1100 21060706419 | 06/10/2021 | Paid | $200.00 | |
| GAX 1100 20081710331 | 08/20/2020 | Paid | $100.00 | |
| GAX 1100 19042909546 | 05/01/2019 | Paid | $182.74 | |
| GAX 1100 18082315204 | 09/04/2018 | Paid | $149.99 | |
| GAX 1100 17081718490 | 08/24/2017 | Paid | $150.00 | |
| GAX 1100 16081217266 | 08/22/2016 | Paid | $150.00 |