Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BRATCHER, STEVEN |
| 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 23092111212 | 09/28/2023 | Paid | $200.00 | |
| GAX 1100 22090910403 | 09/19/2022 | Paid | $200.00 | |
| GAX 1100 21100500107 | 10/07/2021 | Paid | $200.00 | |
| GAX 1100 20110400931 | 11/09/2020 | Paid | $200.00 | |
| GAX 1100 20012804318 | 01/31/2020 | Paid | $200.00 |