Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BRANEFF, PATRICK |
| 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 23100500240 | 10/12/2023 | Paid | $199.99 | |
| GAX 1100 22092010716 | 09/26/2022 | Paid | $200.00 | |
| GAX 1100 21092409811 | 09/30/2021 | Paid | $189.99 | |
| GAX 1100 20082010512 | 08/25/2020 | Paid | $174.99 | |
| GAX 1100 19082814733 | 09/04/2019 | Paid | $200.00 |