Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WILSON, SEAN |
| 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 23022404245 | 03/02/2023 | Paid | $200.00 | |
| GAX 1100 22101900641 | 10/31/2022 | Paid | $200.00 | |
| GAX 1100 22092010711 | 10/03/2022 | Paid | $200.00 | |
| GAX 1100 21011102557 | 01/14/2021 | Paid | $174.99 | |
| GAX 1100 19032908387 | 04/05/2019 | Paid | $200.00 | |
| GAX 1100 16021007066 | 02/25/2016 | Paid | $150.00 |