Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WINKLER, DENNY |
| 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 24020804085 | 02/15/2024 | Paid | $97.00 | |
| GAX 1100 23091310835 | 09/18/2023 | Paid | $161.99 | |
| GAX 1100 22091310490 | 09/22/2022 | Paid | $200.00 | |
| GAX 1100 21083108813 | 09/07/2021 | Paid | $200.00 | |
| GAX 1100 20092511802 | 09/28/2020 | Paid | $200.00 | |
| GAX 1100 19091015348 | 09/16/2019 | Paid | $200.00 |