Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | VOSBURGH, VALERIAN |
| 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 22090910407 | 09/19/2022 | Paid | $144.99 | |
| GAX 1100 21092409785 | 09/30/2021 | Paid | $159.99 | |
| GAX 1100 20070709230 | 07/20/2020 | Paid | $135.00 | |
| GAX 1100 19052110303 | 05/24/2019 | Paid | $129.99 | |
| GAX 1100 17121903695 | 01/03/2018 | Paid | $104.99 |