Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JANOWSKI, ZACHARY |
| 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 23122002629 | 12/28/2023 | Paid | $200.00 | |
| GAX 1100 23060207367 | 06/12/2023 | Paid | $200.00 | |
| GAX 1100 22022303931 | 03/01/2022 | Paid | $197.99 | |
| GAX 1100 21042005172 | 04/29/2021 | Paid | $200.00 | |
| GAX 1100 20030205603 | 03/06/2020 | Paid | $197.99 | |
| GAX 1100 19032908386 | 04/05/2019 | Paid | $169.99 | |
| GAX 1100 15091420255 | 09/21/2015 | Paid | $150.00 |