Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LINCOLN PROPERTY CO |
| 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 6000 13032910481 | 04/08/2013 | Paid | $105.00 | |
| GAX 6000 13030509085 | 03/11/2013 | Paid | $50.00 | |
| GAX 6000 13010205343 | 01/10/2013 | Paid | $496.00 | |
| GAX 6000 12121804693 | 12/28/2012 | Paid | $1,386.41 |