Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BANASKI, SCOTT |
| 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 24022604605 | 03/04/2024 | Paid | $200.00 | |
| GAX 1100 23011703093 | 03/02/2023 | Paid | $199.99 | |
| GAX 1100 21032404325 | 03/29/2021 | Paid | $200.00 | |
| GAX 1100 20012804265 | 02/03/2020 | Paid | $94.99 |