Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BASTIAN, CHARLES |
| 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 24031505171 | 03/19/2024 | Paid | $200.00 | |
| GAX 1100 22092010685 | 10/03/2022 | Paid | $200.00 | |
| GAX 1100 21120101688 | 12/06/2021 | Paid | $200.00 | |
| GAX 1100 20091611486 | 09/21/2020 | Paid | $200.00 | |
| GAX 1100 19032808230 | 04/10/2019 | Paid | $179.00 |