Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PTOMEY, AUSTIN |
| 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 23090610513 | 09/11/2023 | Paid | $65.00 | |
| GAX 1100 22090710256 | 09/13/2022 | Paid | $200.00 | |
| GAX 1100 21061006505 | 06/24/2021 | Paid | $200.00 | |
| GAX 1100 20091611480 | 09/21/2020 | Paid | $197.99 | |
| GAX 1100 19032808243 | 04/05/2019 | Paid | $179.99 |