Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KLEIN, LOREN |
| 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 19031807674 | 03/21/2019 | Paid | $414.94 | |
| GAX 1100 19020606109 | 02/14/2019 | Paid | $161.99 | |
| GAX 1100 17091119696 | 09/15/2017 | Paid | $140.24 |