Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ARVID E. LARSON, JR |
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 8300 12011006147 | 01/24/2012 | Paid | $8.50 | |
GAX 8300 12010405832 | 01/13/2012 | Paid | $140.25 | |
PRM 8300 11112205346 | LETTERS, CAPITAL, SERIES E/M, REFLECTIVE, REMOVABL | 11/23/2011 | Paid | $191.25 |
PRM 8300 11082432539 | Identification Pins, Tags, etc. | 08/25/2011 | Paid | $233.75 |
PRM 8300 11051022403 | Identification Pins, Tags, etc. | 05/11/2011 | Paid | $340.00 |
GAX 8300 11020908577 | 02/22/2011 | Paid | $122.40 | |
GAX 8300 10123006187 | 01/19/2011 | Paid | $79.00 | |
PRM 8300 10120807408 | Identification Pins, Tags, etc. | 12/09/2010 | Paid | $412.25 |
GAX 8300 10082523455 | 09/14/2010 | Paid | $102.00 | |
GAX 8300 10071320168 | 07/28/2010 | Paid | $42.50 | |
GAX 8300 10070819909 | 07/23/2010 | Paid | $147.90 | |
GAX 8300 10042314505 | 05/05/2010 | Paid | $49.50 | |
GAX 8300 10022410326 | 03/10/2010 | Paid | $148.75 | |
GAX 8300 09122306332 | 01/05/2010 | Paid | $28.05 | |
GAX 8300 09122306349 | 01/05/2010 | Paid | $85.00 | |
GAX 8300 09122306351 | 01/05/2010 | Paid | $66.30 | |
GAX 8300 09120204529 | 12/29/2009 | Paid | $147.90 | |
GAX 8300 09120204540 | 12/15/2009 | Paid | $73.95 | |
GAX 8300 09102201888 | 11/05/2009 | Paid | $19.00 | |
GAX 8300 09101300929 | 10/16/2009 | Paid | $148.75 | |
GAX 8300 09070220664 | 07/16/2009 | Paid | $56.25 | |
GAX 8300 09061819381 | 06/25/2009 | Paid | $85.00 | |
GAX 8300 09052016965 | 05/28/2009 | Paid | $19.00 | |
GAX 8300 09051116226 | 05/21/2009 | Paid | $65.50 | |
PRM 8300 09032623257 | Identification Pins, Tags, etc. | 03/27/2009 | Paid | $361.25 |
GAX 8300 09031312139 | 03/26/2009 | Paid | $60.25 | |
PRM 8300 09032322574 | Identification Pins, Tags, etc. | 03/24/2009 | Paid | $42.50 |
GAX 8300 09020909510 | 02/23/2009 | Paid | $80.50 | |
GAX 8300 09010606988 | 01/27/2009 | Paid | $79.25 | |
GAX 8300 08120504884 | 12/16/2008 | Paid | $22.50 | |
GAX 8300 08111803652 | 12/08/2008 | Paid | $148.75 | |
GAX 8300 08111803654 | 12/08/2008 | Paid | $147.90 | |
GAX 8300 08111803650 | 12/04/2008 | Paid | $62.25 | |
GAX 8300 08111803662 | 12/04/2008 | Paid | $64.50 | |
GAX 8300 08111303251 | 12/01/2008 | Paid | $131.75 | |
GAX 8300 08100900687 | 11/04/2008 | Paid | $42.50 | |
GAX 8300 08100900676 | 10/22/2008 | Paid | $148.75 |