Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FRISKE, GREGORY |
| 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 19121102734 | 12/18/2019 | Paid | $199.99 | |
| GAX 1100 18122603872 | 01/08/2019 | Paid | $170.99 | |
| GAX 1100 16022407793 | 03/04/2016 | Paid | $149.99 | |
| GAX 1100 14121704900 | 12/26/2014 | Paid | $150.00 |