Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GAUTIER, CHARLES |
| 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 23042606132 | 05/02/2023 | Paid | $170.99 | |
| GAX 1100 22081709636 | 08/23/2022 | Paid | $134.99 | |
| GAX 1100 21061006507 | 06/24/2021 | Paid | $164.95 | |
| GAX 1100 20083110978 | 09/03/2020 | Paid | $200.00 | |
| GAX 1100 19091816025 | 09/25/2019 | Paid | $200.00 | |
| GAX 1100 17112702709 | 12/01/2017 | Paid | $150.00 | |
| GAX 1100 16081617481 | 08/26/2016 | Paid | $150.00 |