Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TELTOW, DAVID |
| 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 20091611500 | 10/01/2020 | Paid | $144.99 | |
| GAX 1100 19091015381 | 09/13/2019 | Paid | $144.99 | |
| GAX 1100 18091216139 | 09/19/2018 | Paid | $179.99 | |
| GAX 1100 17091520029 | 09/20/2017 | Paid | $149.99 | |
| GAX 1100 16092119661 | 09/29/2016 | Paid | $129.99 | |
| GAX 1100 15100600333 | 10/09/2015 | Paid | $99.99 |