Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KRESHA, MATTHEW |
| 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 23050106297 | 05/04/2023 | Paid | $200.00 | |
| GAX 1100 22090910371 | 09/15/2022 | Paid | $180.18 | |
| GAX 1100 21020203134 | 02/08/2021 | Paid | $89.95 | |
| GAX 1100 19052110328 | 05/24/2019 | Paid | $200.00 | |
| GAX 1100 18020705873 | 02/15/2018 | Paid | $214.99 | |
| GAX 1100 16092119656 | 09/28/2016 | Paid | $149.99 |