Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FISCHER, LANCE |
| 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 23102700959 | 10/31/2023 | Paid | $164.99 | |
| GAX 1100 23042706203 | 05/02/2023 | Paid | $197.99 | |
| GAX 1100 23032705183 | 04/10/2023 | Paid | $197.99 | |
| GAX 1100 22042805988 | 05/05/2022 | Paid | $179.99 |