Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DAHL, RONNY |
| 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 22113001784 | 12/05/2022 | Paid | $199.99 | |
| GAX 1100 21090809067 | 09/16/2021 | Paid | $159.99 | |
| GAX 1100 19022807005 | 03/06/2019 | Paid | $129.99 | |
| GAX 1100 17062115327 | 06/29/2017 | Paid | $149.99 | |
| GAX 1100 15100600318 | 10/09/2015 | Paid | $114.99 |