Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BERTSCH, LANDRY |
| 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 21120701829 | 12/09/2021 | Paid | $200.00 | |
| GAX 1100 20070609218 | 07/14/2020 | Paid | $323.40 | |
| GAX 1100 19082214421 | 08/28/2019 | Paid | $200.00 |