Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GOERTZ, CLIFFORD |
| 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 23012603451 | 02/06/2023 | Paid | $344.00 | |
| GAX 1100 22110701145 | 11/15/2022 | Paid | $179.99 | |
| GAX 1100 22012503063 | 01/27/2022 | Paid | $194.99 | |
| GAX 1100 21031103966 | 03/18/2021 | Paid | $194.99 | |
| GAX 1100 20091611490 | 09/21/2020 | Paid | $189.99 | |
| GAX 1100 19082214434 | 08/30/2019 | Paid | $185.99 | |
| GAX 1100 18091116048 | 09/19/2018 | Paid | $150.00 | |
| GAX 1100 17091219777 | 09/19/2017 | Paid | $150.00 | |
| GAX 1100 16091919391 | 09/26/2016 | Paid | $150.00 | |
| GAX 1100 15092120790 | 09/25/2015 | Paid | $179.97 |