Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GOTTFREDSEN, MARC |
| 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 23110901483 | 11/16/2023 | Paid | $200.00 | |
| GAX 1100 23092711416 | 10/02/2023 | Paid | $200.00 | |
| GAX 1100 22060607083 | 06/09/2022 | Paid | $200.00 | |
| GAX 1100 21041204890 | 04/19/2021 | Paid | $188.99 | |
| GAX 1100 20032406312 | 03/26/2020 | Paid | $188.99 | |
| GAX 1100 19031807694 | 03/22/2019 | Paid | $189.99 |