Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE WEISENBERGER, JEFFREY
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 22051206339 05/16/2022 Paid $600.00
GAX 1100 21121402040 12/16/2021 Paid $200.00
GAX 1100 20083110981 09/03/2020 Paid $200.00
GAX 1100 20021204930 04/13/2020 Paid $365.50