Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TATSCH, TRAVIS |
| 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 23121302455 | 12/18/2023 | Paid | $800.00 | |
| GAX 1100 22111401325 | 11/17/2022 | Paid | $200.00 | |
| GAX 1100 21042005170 | 04/26/2021 | Paid | $169.99 | |
| GAX 1100 19062111852 | 07/01/2019 | Paid | $776.00 |