Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BARTSCH, JOHN |
| 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 22101900663 | 10/25/2022 | Paid | $200.00 | |
| GAX 1100 21092409799 | 10/04/2021 | Paid | $184.49 | |
| GAX 1100 19123003265 | 01/06/2020 | Paid | $179.99 | |
| GAX 1100 18120502952 | 12/11/2018 | Paid | $179.99 |