Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WUCHER, JOEL |
| 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 23092711406 | 10/03/2023 | Paid | $169.99 | |
| GAX 1100 21062206834 | 06/28/2021 | Paid | $600.00 | |
| GAX 1100 20082610782 | 09/01/2020 | Paid | $188.99 | |
| GAX 1100 19111401949 | 11/21/2019 | Paid | $788.50 | |
| GAX 1100 19042909541 | 05/01/2019 | Paid | $164.99 | |
| GAX 1100 17091219773 | 09/19/2017 | Paid | $245.00 | |
| GAX 1100 16092119665 | 09/29/2016 | Paid | $129.99 | |
| GAX 1100 15033110820 | 04/08/2015 | Paid | $124.99 | |
| GAX 1100 13091020510 | 09/17/2013 | Paid | $124.99 |