Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KNOWLTON, CHASE |
| 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 19112502305 | 12/04/2019 | Paid | $119.99 | |
| GAX 1100 19031807709 | 03/21/2019 | Paid | $170.99 | |
| GAX 1100 17080918064 | 08/16/2017 | Paid | $210.99 |