Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HOFFEREK, CASEY |
| 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 21092109590 | 09/27/2021 | Paid | $200.00 | |
| GAX 1100 20091611484 | 09/21/2020 | Paid | $200.00 | |
| GAX 1100 19092416261 | 09/30/2019 | Paid | $191.24 | |
| GAX 1100 16092119637 | 10/03/2016 | Paid | $144.99 |