Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ZARKOV, DMITRIJ |
| 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 24030804964 | 03/25/2024 | Outstanding | $69.99 | |
| GAX 1100 23032705178 | 04/03/2023 | Paid | $200.00 | |
| GAX 1100 22061407395 | 06/22/2022 | Paid | $104.99 | |
| GAX 1100 21062206820 | 06/28/2021 | Paid | $200.00 | |
| GAX 1100 20070609185 | 07/14/2020 | Paid | $189.99 |