Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BOUVIER, DANIEL |
| 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 24040305749 | 04/10/2024 | Outstanding | $200.00 | |
| GAX 1100 23042606139 | 05/02/2023 | Paid | $154.99 | |
| GAX 1100 22041305523 | 04/19/2022 | Paid | $375.00 | |
| GAX 1100 21102100688 | 10/25/2021 | Paid | $199.99 | |
| GAX 1100 21042005158 | 04/26/2021 | Paid | $146.95 | |
| GAX 1100 20070709239 | 07/20/2020 | Paid | $100.00 | |
| GAX 1100 19011004653 | 01/23/2019 | Paid | $179.99 |