Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BUNIK, JASON |
| 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 22111801533 | 11/23/2022 | Paid | $200.00 | |
| GAX 1100 22022303912 | 03/08/2022 | Paid | $200.00 | |
| GAX 1100 21031103976 | 03/25/2021 | Paid | $200.00 | |
| GAX 1100 19101600872 | 10/23/2019 | Paid | $169.99 | |
| GAX 1100 19081514034 | 08/21/2019 | Paid | $189.90 |