Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BARTSCH, KEATON |
| 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 23121302436 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 23060207362 | 06/08/2023 | Paid | $200.00 | |
| GAX 1100 22061407397 | 06/22/2022 | Paid | $200.00 | |
| GAX 1100 21091409327 | 09/20/2021 | Paid | $116.99 | |
| GAX 1100 21031704145 | 03/25/2021 | Paid | $200.00 | |
| GAX 1100 19091015338 | 09/17/2019 | Paid | $200.00 |