Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PRINZ, PHILIP |
| 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 23090610570 | 09/12/2023 | Paid | $144.99 | |
| GAX 1100 22090910399 | 09/29/2022 | Paid | $184.99 | |
| GAX 1100 21061006513 | 06/22/2021 | Paid | $114.99 | |
| GAX 1100 20030205594 | 03/06/2020 | Paid | $200.00 |