Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FLINK, JOSEPH |
| 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 23121302429 | 12/18/2023 | Paid | $200.00 | |
| GAX 1100 22111401316 | 11/17/2022 | Paid | $197.99 | |
| GAX 1100 21121402044 | 12/16/2021 | Paid | $200.00 | |
| GAX 1100 21033104617 | 04/08/2021 | Paid | $200.00 | |
| GAX 1100 20020304559 | 02/10/2020 | Paid | $200.00 | |
| GAX 1100 19072913337 | 08/01/2019 | Paid | $184.99 | |
| GAX 1100 15031109721 | 03/19/2015 | Paid | $196.99 |