Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| 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 2200 10062919332 | 07/14/2010 | Paid | $96.40 | |
| GAX 2200 10062919335 | 07/14/2010 | Paid | $140.56 | |
| GAX 2200 10051716128 | 06/07/2010 | Paid | $33.63 | |
| GAX 2200 10012608379 | 02/09/2010 | Paid | $64.70 | |
| GAX 2200 09022610889 | 03/10/2009 | Paid | $135.66 |