Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WILLIE, FREDDIE |
| 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 7800 19020105845 | 02/07/2019 | Paid | $159.99 | |
| GAX 7800 17112002523 | 11/29/2017 | Paid | $159.99 | |
| GAX 7800 16122004291 | 12/28/2016 | Paid | $118.99 | |
| GAX 7800 15121103970 | 05/24/2016 | Paid | $124.99 | |
| GAX 7800 14121104608 | 12/22/2014 | Paid | $125.00 | |
| GAX 7800 13121804673 | 01/03/2014 | Paid | $125.00 | |
| GAX 7800 12120503895 | 12/17/2012 | Paid | $103.99 | |
| GAX 7800 12051814157 | 05/30/2012 | Paid | $125.00 | |
| GAX 7800 10121304982 | 12/16/2010 | Paid | $125.00 |