Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SCHATTENBERG, CARL |
| 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 22101700535 | 10/24/2022 | Paid | $154.99 | |
| GAX 1100 22011802815 | 01/20/2022 | Paid | $200.00 | |
| GAX 1100 20110200855 | 11/05/2020 | Paid | $179.99 | |
| GAX 1100 20030205591 | 03/09/2020 | Paid | $179.99 | |
| GAX 1100 20022705481 | 03/02/2020 | Paid | $735.00 | |
| GAX 1100 19022806988 | 03/07/2019 | Paid | $185.00 |