Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BITTERMAN, KEVIN |
| 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 22022303924 | 03/01/2022 | Paid | $189.99 | |
| GAX 1100 21062206829 | 06/28/2021 | Paid | $159.99 | |
| GAX 1100 20061008442 | 06/22/2020 | Paid | $174.95 | |
| GAX 1100 19052110343 | 05/28/2019 | Paid | $164.99 | |
| GAX 1100 18062812499 | 07/06/2018 | Paid | $150.00 | |
| GAX 1100 17090519448 | 09/12/2017 | Paid | $109.99 |