Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
| 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 8500 15072317572 | 07/30/2015 | Paid | $23.10 | |
| GAX 6200 14020302027 | 02/19/2014 | Paid | $74.68 | |
| GAX 2200 10090123923 | 09/14/2010 | Paid | $122.34 | |
| GAX 2200 09021710191 | 02/26/2009 | Paid | $42.40 | |
| GAX 2200 09021710214 | 02/26/2009 | Paid | $125.10 |