Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | VINKLAREK, CASEY |
| 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 24012303524 | 01/25/2024 | Paid | $184.99 | |
| GAX 1100 22102500794 | 10/27/2022 | Paid | $189.99 | |
| GAX 1100 22011802816 | 01/20/2022 | Paid | $200.00 | |
| GAX 1100 20102000517 | 11/17/2020 | Paid | $184.99 | |
| GAX 1100 18102401190 | 10/26/2018 | Paid | $179.99 |