Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HOHENSEE, JOHN |
| 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 23061207672 | 06/20/2023 | Paid | $200.00 | |
| GAX 1100 22040605311 | 04/11/2022 | Paid | $200.00 | |
| GAX 1100 20091611554 | 10/01/2020 | Paid | $194.99 | |
| GAX 1100 18110501679 | 11/07/2018 | Paid | $179.95 | |
| GAX 1100 18020705875 | 02/13/2018 | Paid | $150.00 | |
| GAX 1100 16020306728 | 02/12/2016 | Paid | $150.00 | |
| GAX 1100 14041711834 | 05/02/2014 | Paid | $150.00 |