Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RICHTER, MATTHEW |
| 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 23010902840 | 01/18/2023 | Paid | $200.00 | |
| GAX 1100 21121402045 | 12/20/2021 | Paid | $200.00 | |
| GAX 1100 21011102561 | 01/14/2021 | Paid | $170.99 | |
| GAX 1100 20030205583 | 03/06/2020 | Paid | $170.99 | |
| GAX 1100 19052110354 | 05/28/2019 | Paid | $170.99 | |
| GAX 1100 16060313274 | 06/15/2016 | Paid | $150.00 | |
| GAX 1100 15021108080 | 02/19/2015 | Paid | $210.00 | |
| GAX 1100 14103002087 | 11/12/2014 | Paid | $150.00 |