Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WILHELM, LEROY |
| 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 24031205054 | 03/14/2024 | Paid | $200.00 | |
| GAX 1100 23020703704 | 02/13/2023 | Paid | $199.99 | |
| GAX 1100 22032204902 | 03/24/2022 | Paid | $199.99 | |
| GAX 1100 20102000521 | 11/19/2020 | Paid | $174.95 | |
| GAX 1100 20011003678 | 01/15/2020 | Paid | $199.99 | |
| GAX 1100 19041508996 | 04/22/2019 | Paid | $179.99 | |
| GAX 1100 15122104442 | 12/31/2015 | Paid | $129.99 |