Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | VOELKER, VERONICA |
| 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 23062107982 | 06/29/2023 | Paid | $135.00 | |
| GAX 1100 22090910408 | 09/19/2022 | Paid | $129.95 | |
| GAX 1100 22021403619 | 02/24/2022 | Paid | $93.71 |