Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MAURER, DANIEL |
| 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 23032705177 | 04/03/2023 | Paid | $200.00 | |
| GAX 1100 21050605619 | 05/10/2021 | Paid | $200.00 | |
| GAX 1100 20012804314 | 01/31/2020 | Paid | $200.00 | |
| GAX 1100 19020606100 | 02/14/2019 | Paid | $194.84 |