Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SNYDER, BRETT |
| 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 23032705164 | 04/03/2023 | Paid | $114.99 | |
| GAX 1100 22090710260 | 09/13/2022 | Paid | $200.00 | |
| GAX 1100 21031103964 | 03/18/2021 | Paid | $179.99 | |
| GAX 1100 20012204038 | 01/27/2020 | Paid | $199.99 | |
| GAX 1100 19072413212 | 07/30/2019 | Paid | $179.99 | |
| GAX 1100 18091316252 | 09/26/2018 | Paid | $191.24 |