Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WILSON, 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 23121302418 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 22120902044 | 12/15/2022 | Paid | $200.00 | |
| GAX 1100 21091409331 | 09/20/2021 | Paid | $143.99 | |
| GAX 1100 20022705476 | 03/03/2020 | Paid | $200.00 | |
| GAX 1100 19091816033 | 09/25/2019 | Paid | $200.00 | |
| GAX 1100 18071913565 | 07/24/2018 | Paid | $150.00 |