Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PASQUALONE, MICHAEL |
| 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 24022604589 | 03/04/2024 | Paid | $114.99 | |
| GAX 1100 23062107979 | 06/29/2023 | Paid | $382.45 | |
| GAX 1100 22042905997 | 05/05/2022 | Paid | $194.99 | |
| GAX 1100 20021204933 | 02/19/2020 | Paid | $200.00 | |
| GAX 1100 19070212220 | 07/11/2019 | Paid | $200.00 |