Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DIDRIKSEN, BRUCE |
| 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 23030604503 | 03/13/2023 | Paid | $200.00 | |
| GAX 1100 22060607068 | 06/09/2022 | Paid | $104.99 | |
| GAX 1100 21042305259 | 04/29/2021 | Paid | $154.99 | |
| GAX 1100 18110601716 | 11/09/2018 | Paid | $164.99 |