Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DANZ, CHAD |
| 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 23092711384 | 10/02/2023 | Paid | $200.00 | |
| GAX 1100 21090809028 | 09/20/2021 | Paid | $179.99 | |
| GAX 1100 20092111664 | 09/24/2020 | Paid | $174.99 | |
| GAX 1100 19091816010 | 09/25/2019 | Paid | $199.99 | |
| GAX 1100 18100100029 | 10/04/2018 | Paid | $179.99 | |
| GAX 1100 17091920187 | 09/22/2017 | Paid | $150.00 |