Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GLASER, CHRIS |
| 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 23110901458 | 11/16/2023 | Paid | $498.00 | |
| GAX 1100 21092409786 | 09/30/2021 | Paid | $423.74 | |
| GAX 1100 20110400928 | 11/09/2020 | Paid | $175.00 | |
| GAX 1100 19110601585 | 11/13/2019 | Paid | $496.50 |