Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ZOCH, BRYAN |
| 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 21082308553 | 08/30/2021 | Paid | $189.99 | |
| GAX 1100 20091111351 | 09/15/2020 | Paid | $189.95 | |
| GAX 1100 19091816015 | 09/25/2019 | Paid | $179.95 | |
| GAX 1100 18083015526 | 09/10/2018 | Paid | $150.00 | |
| GAX 1100 15022308706 | 02/27/2015 | Paid | $181.25 |