Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MEUTH, JUSTIN |
| 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 23090610567 | 09/12/2023 | Paid | $149.99 | |
| GAX 1100 22082609909 | 09/07/2022 | Paid | $200.00 | |
| GAX 1100 21011102563 | 01/14/2021 | Paid | $174.99 | |
| GAX 1100 20012804317 | 02/03/2020 | Paid | $179.99 | |
| GAX 1100 18112602411 | 11/29/2018 | Paid | $179.99 |